Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0052
Order Number 91657
Invoice Date March 17, 2020
Total Due $79.93
Billing address
Janina Geary
35 Estates Dr
Fredericksburg, VA 22406
Hrs/Qty Service Rate/Price Sub Total
1T-Bone$15.99$15.99
3Chuck Eye Steak$8.99$26.97
1Brisket$9.99$9.99
1Bone-In Chuck Roast - $5 Off Sale!$10.99$10.99
1Delmonico (Boneless Ribeye)$15.99$15.99
Subtotal:$79.93
Tax:$0.00
Payment method:Pay via Invoice
Total:$79.93