Paid

Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0703
Order Number 93692
Invoice Date July 21, 2020
Total Due $0.00
Billing address
Kristen Budd
9709 Old Foxville Road
Warrenton, VA 20186
Hrs/Qty Service Rate/Price Sub Total
2Sweet Italian Grillers$9.00$18.00
2Breakfast Patties - Maple$9.50$19.00
2Bacon$9.99$19.98
5Ground Beef- 2lb$9.99$49.95
1Colorful, Fresh, Free Range Eggs$5.00$5.00
Subtotal:$111.93
Tax:$5.94
Payment method:Pay via Invoice
Total:$117.87