Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0143
Order Number 92180
Invoice Date April 9, 2020
Total Due $0.00
Billing address
Sharon Rogers
1377 aquia rd
Midland, VA 22728
Hrs/Qty Service Rate/Price Sub Total
2NY Strip$6.80$13.59
Subtotal:$13.59
Tax:$0.72
Tax:$0.00
Payment method:Pay via Invoice
Total:$14.31