Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0497
Order Number 93199
Invoice Date May 28, 2020
Total Due $0.00
Billing address
Carl Rowe
Carl Rowe
8020 Towering Oak Way
Manassas, VA 20111
Hrs/Qty Service Rate/Price Sub Total
1Brisket$69.83$69.83
Subtotal:$69.83
Tax:$3.70
Total:$73.53