Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0500
Order Number 93207
Invoice Date May 29, 2020
Total Due $44.23
Billing address
James Barker
1987
2902 Broyhill ct
FREDERICKSBRG, VA 22408
Hrs/Qty Service Rate/Price Sub Total
2Colorful, Fresh, Free Range Eggs$5.00$10.00
21/4lb Beef Patties$6.00$12.00
2Sliced Beef$10.00$20.00
Subtotal:$42.00
Tax:$2.23
Payment method:Pay via Invoice
Total:$44.23