Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0355
Order Number 92836
Invoice Date May 8, 2020
Total Due $0.00
Billing address
Jessica Marquina
Jessica Marquina
Hrs/Qty Service Rate/Price Sub Total
1Wholesale Beef Remaining Balance$1,004.71$1,004.71
Subtotal:$1,004.71
Tax:$0.00
Total:$1,004.71