Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0015
Order Number 82793
Invoice Date December 12, 2019
Total Due $55.04
Billing address
Sharon Godbout
3159kenney drive
Falls church, VA 22042
Hrs/Qty Service Rate/Price Sub Total
1Spare Ribs$45.04$45.04
2Ground Chuck$5.00$10.00
Subtotal:$55.04
Tax:$0.00
Payment method:Pay via Invoice
Total:$55.04