Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0670
Order Number 93604
Invoice Date July 3, 2020
Total Due $0.00
Billing address
Kristina Turner
3155 midland rd
Midland, VA 22728
Hrs/Qty Service Rate/Price Sub Total
5NY Strip$8.54$42.69
2Bone-In Ribeye$14.07$28.14
Subtotal:$70.83
Tax:$3.75
Payment method:Pay via Invoice
Total:$74.58