Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0287
Order Number 92580
Invoice Date April 29, 2020
Total Due $0.00
Billing address
Kristen Sommers
Hrs/Qty Service Rate/Price Sub Total
1Wholesale Hog Deposit$250.00$250.00
Subtotal:$250.00
Tax:$0.00
Total:$250.00