Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0202
Order Number 92371
Invoice Date April 17, 2020
Total Due $0.00
Billing address
Patricia Oliver
3190 Mary Etta Lane
Oak Hill, VA 20171
Hrs/Qty Service Rate/Price Sub Total
1Lettuce Bundle - Spinach$4.99$4.99
1Lettuce Bundle - Green Leaf$4.99$4.99
6Boneless Filet$5.01$30.07
Subtotal:$40.05
Tax:$2.12
Tax:$0.00
Payment method:Pay via Invoice
Total:$42.17