Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0711
Order Number 93721
Invoice Date July 30, 2020
Total Due $0.00
Billing address
Jared Dart
6326 Nordix drive
Warrenton, VA 20187
Hrs/Qty Service Rate/Price Sub Total
5Ground Chuck$5.99$29.95
Subtotal:$29.95
Tax:$1.59
Payment method:Pay via Invoice
Total:$31.54