Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0774
Order Number 93905
Invoice Date September 5, 2020
Total Due $78.90
Billing address
Christy Cox
5624 Dumfries Rd
Warrenton, VA 20187
Hrs/Qty Service Rate/Price Sub Total
3Ground Beef- 2lb$11.99$35.97
1London Broil$10.99$10.99
1Bacon$9.99$9.99
2Pork Tenderloin$8.99$17.98
Subtotal:$74.93
Tax:$3.97
Payment method:Pay via Invoice
Total:$78.90