Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0779
Order Number 93922
Invoice Date September 11, 2020
Total Due $86.27
Billing address
Tammy Warren
1482 Hartwood Rd
Fredericksburg, VA 22406
Hrs/Qty Service Rate/Price Sub Total
3Hot Italian Grillers$9.00$27.00
3Bone In Ham Steak$6.99$20.97
1Spare Ribs$6.99$6.99
3Bone-In Pork Chops$8.99$26.97
Subtotal:$81.93
Tax:$4.34
Payment method:Pay via Invoice
Total:$86.27