Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0510
Order Number 93229
Invoice Date May 30, 2020
Total Due $9.84
Billing address
Kristina Turner
3155 Midland Rd
Midland, VA 22728
Hrs/Qty Service Rate/Price Sub Total
2Boneless Filet$4.67$9.34
Subtotal:$9.34
Tax:$0.50
Payment method:Pay via Invoice
Total:$9.84