Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0653
Order Number 93566
Invoice Date June 27, 2020
Total Due $935.40
Billing address
Julie Moser
Julie Moser
Hrs/Qty Service Rate/Price Sub Total
1Wholesale Hog Remaining Balance$935.40$935.40
Subtotal:$935.40
Tax:$0.00
Total:$935.40