Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0744
Order Number 93827
Invoice Date August 15, 2020
Total Due $33.67
Billing address
Carl Rowe
8020 Towering Oak Way
Manassas, VA 20111
Hrs/Qty Service Rate/Price Sub Total
2NY Strip$15.99$31.98
Subtotal:$31.98
Tax:$1.69
Payment method:Pay via Invoice
Total:$33.67