Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0816
Order Number 94039
Invoice Date October 27, 2020
Total Due $199.90
Billing address
Sarah Rudy
5243 Blossom Hill Drive
Haymarket, VA 20169
Hrs/Qty Service Rate/Price Sub Total
1T-Bone$15.99$15.99
6NY Strip$15.99$95.94
1Ground Chuck$5.99$5.99
8Bone-In Pork Chops$8.99$71.92
Subtotal:$189.84
Tax:$10.06
Payment method:Pay via Invoice
Total:$199.90