Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0870
Order Number 94226
Invoice Date December 8, 2020
Total Due $67.35
Billing address
Carl Rowe
8020 Towering Oak Way
Manassas, VA 20111
Hrs/Qty Service Rate/Price Sub Total
4NY Strip$15.99$63.96
Subtotal:$63.96
Tax:$3.39
Payment method:Pay via Invoice
Total:$67.35