Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0700
Order Number 93685
Invoice Date July 20, 2020
Total Due $0.00
Billing address
Daphne Flynn
196 Sequester Dr
Stafford, VA 22556
Hrs/Qty Service Rate/Price Sub Total
6NY Strip$7.33$43.97
Subtotal:$43.97
Tax:$2.33
Payment method:Pay via Invoice
Total:$46.30