Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0133
Order Number 92152
Invoice Date April 7, 2020
Total Due $1,068.12
Billing address
Matt Dyson
Matt Dyson
Hrs/Qty Service Rate/Price Sub Total
1Wholesale Beef Remaining Balance$1,068.12$1,068.12
Subtotal:$1,068.12
Tax:$0.00
Total:$1,068.12