Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0960
Order Number 94889
Invoice Date March 4, 2021
Total Due $7.90
Billing address
Pavel Svaton
4021 East Burnside st.
Portland, OR 97214
Hrs/Qty Service Rate/Price Sub Total
3Pork Fat$2.50$7.50
Subtotal:$7.50
Tax:$0.40
Payment method:Pay via Invoice
Total:$7.90