Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0846
Order Number 94115
Invoice Date November 12, 2020
Total Due $64.18
Billing address
Christy Cox
5624 Dumfries Rd
Warrenton, VA 20187
Hrs/Qty Service Rate/Price Sub Total
1Sirloin Steaks$8.99$8.99
4Ground Beef$5.99$23.96
2Breakfast Patties - Maple$9.50$19.00
1Smoked and Cured Chopped Pork Belly$8.99$8.99
Subtotal:$60.94
Tax:$3.24
Payment method:Pay via Invoice
Total:$64.18