Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0421
Order Number 92984
Invoice Date May 15, 2020
Total Due $0.00
Billing address
David Kurtz
David Kurtz
Hrs/Qty Service Rate/Price Sub Total
1Wholesale Beef Remaining Balance$1,043.14$1,043.14
Subtotal:$1,043.14
Tax:$0.00
Total:$1,043.14