Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0648
Order Number 93556
Invoice Date June 26, 2020
Total Due $69.49
Billing address
Kristen Budd
9709 Old Foxville Road
Warrenton, VA 20186
Hrs/Qty Service Rate/Price Sub Total
2Bone-In Ribeye$19.51$39.01
2Bacon$9.99$19.98
1Genesis Goat Milk Soap - Coffee$7.00$7.00
Subtotal:$65.99
Tax:$3.50
Payment method:Pay via Invoice
Total:$69.49