Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0193
Order Number 92333
Invoice Date April 16, 2020
Total Due $0.00
Billing address
James Barker
2902 Broyhill ct
FREDERICKSBRG, VA 22408
Hrs/Qty Service Rate/Price Sub Total
4Shaved Beef$10.00$40.00
2Snack Sticks$9.00$18.00
Subtotal:$58.00
Tax:$3.07
Tax:$0.00
Payment method:Pay via Invoice
Total:$61.07