Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0927
Order Number 94604
Invoice Date January 29, 2021
Total Due $263.25
Billing address
Carly Baughn
5525 Southampton Drive
Springfeild, VA 22151
Hrs/Qty Service Rate/Price Sub Total
1Pork Deposit$250.00$250.00
Subtotal:$250.00
Tax:$13.25
Payment method:Pay via Invoice
Total:$263.25