Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0162
Order Number 92220
Invoice Date April 11, 2020
Total Due $0.00
Billing address
Craig Orazi
197 Jefferson St
Warrenton, VA 20186-3705
Hrs/Qty Service Rate/Price Sub Total
3Ground Beef$6.00$18.00
1Shaved Beef$10.00$10.00
1Sage Sausage Breakfast Links$9.00$9.00
2Porterhouse$17.99$35.98
Subtotal:$72.98
Tax:$3.87
Tax:$0.00
Payment method:Pay via Invoice
Total:$76.85