Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0717
Order Number 93746
Invoice Date August 5, 2020
Total Due $291.01
Billing address
Stan Kuta
Stan Kuta
Hrs/Qty Service Rate/Price Sub Total
1Wholesale Hog Remaining Balance$291.01$291.01
Subtotal:$291.01
Tax:$0.00
Total:$291.01