Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0160
Order Number 92216
Invoice Date April 11, 2020
Total Due $100.77
Billing address
Chris Butler
Chris Butler
Hrs/Qty Service Rate/Price Sub Total
3Short Ribs$31.90$95.70
Subtotal:$95.70
Tax:$5.07
Tax:$0.00
Total:$100.77