Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0686
Order Number 93643
Invoice Date July 14, 2020
Total Due $296.96
Billing address
Stan Kuta
Stan Kuta
Hrs/Qty Service Rate/Price Sub Total
1Wholesale Beef Remaining Balance$296.96$296.96
Subtotal:$296.96
Tax:$0.00
Total:$296.96