Invoice
From:
| Invoice Number | INV-0008 |
| Order Number | 80795 |
| Invoice Date | October 3, 2019 |
| Total Due | $45.49 |
Billing address
Monica Callahan
10658 Wolverine Ct
Manassas, VA 20111
10658 Wolverine Ct
Manassas, VA 20111
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Ground Beef | $5.00 | $10.00 |
| 1 | Ground Lamb | $10.99 | $10.99 |
| 1 | Ground Pork Sausage - Original | $7.99 | $7.99 |
| 1 | Whole Flank | $11.51 | $11.51 |
| Subtotal: | $40.49 |
|---|---|
| 1 Dozen Eggs: | $5.00 |
| Payment method: | Pay via Invoice |
| Total: | $45.49 |