Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0571
Order Number 93385
Invoice Date June 15, 2020
Total Due $0.00
Billing address
Daphne Flynn
196 Sequester Dr
Stafford, VA 22556
Hrs/Qty Service Rate/Price Sub Total
10Ground Chuck$4.99$49.90
6Boneless Filet$5.32$31.94
Subtotal:$81.84
Discount:-$4.99
Tax:$4.07
Payment method:Pay via Invoice
Total:$80.92