Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0227
Order Number 92428
Invoice Date April 18, 2020
Total Due $0.00
Billing address
Michael Sabanos
6209 Willow Pl
Bealeton, VA 22712
Hrs/Qty Service Rate/Price Sub Total
3Ground Beef$6.00$18.00
1Bacon$9.99$9.99
1Lettuce Bundle - Green Leaf$4.99$4.99
1Sweet Italian Grillers$9.00$9.00
Subtotal:$41.98
Tax:$2.22
Tax:$0.00
Payment method:Pay via Invoice
Total:$44.20