Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0741
Order Number 93820
Invoice Date August 14, 2020
Total Due $85.29
Billing address
Tammy Warren
1482 Hartwood Rd
Fredericksburg, VA 22406
Hrs/Qty Service Rate/Price Sub Total
3Sweet Italian Grillers$9.00$27.00
3Pork Fresh Kielbasa$9.00$27.00
3Pork Bratwurst$9.00$27.00
Subtotal:$81.00
Tax:$4.29
Payment method:Pay via Invoice
Total:$85.29