Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0011
Order Number 81991
Invoice Date November 23, 2019
Total Due $0.00
Billing address
Laura Williams
10142 Cliff Mills rd
Marahall, VA 20115
Hrs/Qty Service Rate/Price Sub Total
1Beef Holiday Package$100.00$100.00
1Bacon$9.99$9.99
1Snack Sticks$9.00$9.00
Subtotal:$118.99
Tax:$0.00
Payment method:Pay via Invoice
Total:$118.99