Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0544
Order Number 93324
Invoice Date June 11, 2020
Total Due $1,000.86
Billing address
Samantha Arft
Samantha Arft
Hrs/Qty Service Rate/Price Sub Total
1Wholesale Beef Remaining Balance$1,000.86$1,000.86
Subtotal:$1,000.86
Tax:$0.00
Total:$1,000.86