Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0622
Order Number 93499
Invoice Date June 23, 2020
Total Due $799.09
Billing address
Joe Cernera
Joe Cernera
Hrs/Qty Service Rate/Price Sub Total
1Wholesale Beef Remaining Balance$799.09$799.09
Subtotal:$799.09
Tax:$0.00
Total:$799.09