Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0353
Order Number 92830
Invoice Date May 8, 2020
Total Due $1,004.71
To:
Jessica Marquina

,

Hrs/Qty Service Rate/PriceSub Total
1 Wholesale Beef Remaining Balance
$1,004.71$1,004.71