Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0557
Order Number 93352
Invoice Date June 12, 2020
Total Due $0.00
Billing address
Deborah Lamb
1955
9069 Park Avenue
Manassas, VA 20110
Hrs/Qty Service Rate/Price Sub Total
2NY Strip$8.72$17.43
Subtotal:$17.43
Tax:$0.92
Payment method:Pay via Invoice
Total:$18.35