Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0545
Order Number 93328
Invoice Date June 11, 2020
Total Due $33.67
Billing address
Lori Clements
7035 Trek Way
Gainesville, VA 20155
Hrs/Qty Service Rate/Price Sub Total
2NY Strip$15.99$31.98
Subtotal:$31.98
Tax:$1.69
Payment method:Pay via Invoice
Total:$33.67