Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0513
Order Number 93235
Invoice Date May 30, 2020
Total Due $9.31
Billing address
Kristina Turner
Kristina Turner
3155 midland rd
Midland, VA 22728
Hrs/Qty Service Rate/Price Sub Total
2Boneless Filet$4.42$8.84
Subtotal:$8.84
Tax:$0.47
Total:$9.31