Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0070
Order Number 91734
Invoice Date March 21, 2020
Total Due $62.46
Billing address
Eric Valdez
7608 Bear Wallow Dr
Warrenton, VA 20186
Hrs/Qty Service Rate/Price Sub Total
3Organs/Tongue/Ox Tail/Bones$2.50$7.50
1NY Strip$15.99$15.99
1Osso Buco$5.99$5.99
1Boneless Filet$16.99$16.99
1Delmonico (Boneless Ribeye)$15.99$15.99
Subtotal:$62.46
Tax:$0.00
Payment method:Pay via Invoice
Total:$62.46