Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0695
Order Number 93672
Invoice Date July 17, 2020
Total Due $0.00
Billing address
Darin Houston
4351 Dyes Lane
Bealeton, VA 22712
Hrs/Qty Service Rate/Price Sub Total
4Ground Chuck$4.99$19.96
1Tri Tip$21.70$21.70
Subtotal:$41.66
Tax:$2.21
Payment method:Pay via Invoice
Total:$43.87