Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0765
Order Number 93885
Invoice Date September 4, 2020
Total Due $58.90
Billing address
Jennifer Compton
13690 Oakland Ridge Rd
Haymarket, VA 20169
Hrs/Qty Service Rate/Price Sub Total
2Ground Chuck$5.99$11.98
1Brisket$9.99$9.99
1Boneless Filet$16.99$16.99
1Loose Ground Pork Sausage - Original$7.99$7.99
1Pork Tenderloin$8.99$8.99
Subtotal:$55.94
Tax:$2.96
Payment method:Pay via Invoice
Total:$58.90