Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0520
Order Number 93259
Invoice Date June 3, 2020
Total Due $0.00
Billing address
Carlos Figueroa
9049 RANDOLPH CIR
BEALETON, VA 22712-5646
Hrs/Qty Service Rate/Price Sub Total
2Organs/Tongue/Ox Tail/Bones$3.24$6.48
Subtotal:$6.48
Tax:$0.34
Payment method:Pay via Invoice
Total:$6.82