Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0611
Order Number 93472
Invoice Date June 22, 2020
Total Due $0.00
Billing address
Jennifer Compton
13690 Oakland Ridge Rd
Haymarket, VA 20169
Hrs/Qty Service Rate/Price Sub Total
10Ground Chuck$4.99$49.90
1Colorful, Fresh, Free Range Eggs$5.00$5.00
Subtotal:$54.90
Discount:-$4.99
Tax:$2.65
Payment method:Pay via Invoice
Total:$52.56