Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0543
Order Number 93325
Invoice Date June 11, 2020
Total Due $21.06
Billing address
Carlos Figueroa
9049 RANDOLPH CIR
BEALETON, VA 22712-5646
Hrs/Qty Service Rate/Price Sub Total
8Organs/Tongue/Ox Tail/Bones$2.50$20.00
Subtotal:$20.00
Tax:$1.06
Payment method:Pay via Invoice
Total:$21.06