Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0609
Order Number 93466
Invoice Date June 21, 2020
Total Due $0.00
Billing address
Daniel Warren
1482 Hartwood Rd
Fredericksburg, VA 22406
Hrs/Qty Service Rate/Price Sub Total
2Ground Beef- 2lb$9.99$19.98
2Brisket$29.12$58.24
1Bacon$9.99$9.99
1Sausage Breakfast Links - Sage$9.00$9.00
2Boneless Filet$4.76$9.51
Subtotal:$106.72
Tax:$5.66
Payment method:Pay via Invoice
Total:$112.38