Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0659
Order Number 93579
Invoice Date June 29, 2020
Total Due $105.09
Billing address
Stephen Richardson
5418 Mount Landing Rd
Tappahannock, VA 22560
Hrs/Qty Service Rate/Price Sub Total
20Ground Chuck$4.99$99.80
Subtotal:$99.80
Tax:$5.29
Payment method:Pay via Invoice
Total:$105.09