Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0629
Order Number 93514
Invoice Date June 24, 2020
Total Due $0.00
Billing address
Stephanie Dalman
Stephanie Dalman
Hrs/Qty Service Rate/Price Sub Total
1Wholesale Beef Remaining Balance$1,246.84$1,246.84
Subtotal:$1,246.84
Tax:$0.00
Total:$1,246.84