Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0787
Order Number 93941
Invoice Date September 17, 2020
Total Due $214.51
Billing address
Pam Dutrow
12420 BRISTOW RIDGE LN
NOKESVILLE, VA 20181-3446
Hrs/Qty Service Rate/Price Sub Total
20Ground Chuck$5.99$119.80
6Pork Chops Boneless$8.99$53.94
3Bacon$9.99$29.97
Subtotal:$203.71
Tax:$10.80
Payment method:Pay via Invoice
Total:$214.51