Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0178
Order Number 92297
Invoice Date April 14, 2020
Total Due $0.00
Billing address
Patricia Oliver
3190 Mary Etta Lane
Oak Hill, VA 20171
Hrs/Qty Service Rate/Price Sub Total
2Bacon$6.95$13.89
4T-Bone$13.15$52.61
4NY Strip$7.56$30.22
1Brisket$54.15$54.15
4Bone-In Ribeye$13.87$55.49
1Colorful, Fresh, Free Range Eggs$5.00$5.00
Subtotal:$211.36
Tax:$10.94
Tax:$0.00
Payment method:Pay via Invoice
Total:$222.30