Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0491
Order Number 93166
Invoice Date May 28, 2020
Total Due $166.40
Billing address
Pam Dutrow
12420 Bristow Ridge Lane
Nokesville, VA 20181
Hrs/Qty Service Rate/Price Sub Total
4Porterhouse$18.51$74.03
5Ground Chuck$6.00$30.00
6Sweet Italian Grillers$9.00$54.00
Subtotal:$158.03
Tax:$8.37
Payment method:Pay via Invoice
Total:$166.40