Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0699
Order Number 93680
Invoice Date July 19, 2020
Total Due $0.00
Billing address
Tammy Warren
1482 Hartwood Rd
Fredericksburg, VA 22406
Hrs/Qty Service Rate/Price Sub Total
12Breakfast Patties - Maple$9.50$114.00
12Breakfast Patties - Sage$9.50$114.00
Subtotal:$228.00
Tax:$12.08
Payment method:Pay via Invoice
Total:$240.08