Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0657
Order Number 93574
Invoice Date June 28, 2020
Total Due $0.00
Billing address
Mark Kim
2839 Hurst Terrace NW
Washington, DC 20016
Hrs/Qty Service Rate/Price Sub Total
2Bone-In Ribeye$15.19$30.38
2NY Strip$7.04$14.07
1Brisket$38.46$38.46
1Hanging Tender$9.56$9.56
Subtotal:$92.47
Tax:$4.91
Payment method:Pay via Invoice
Total:$97.38