Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0857
Order Number 94156
Invoice Date November 27, 2020
Total Due $74.69
Billing address
Alvaro Gonzalez
3937 pearlberry ct
Woodbridge, VA 22193
Hrs/Qty Service Rate/Price Sub Total
2Hanging Tender$10.99$21.98
1Bacon$9.99$9.99
2Colorful, Fresh, Free Range Eggs$5.00$10.00
1Shaved Beef$10.99$10.99
2Smoked and Cured Chopped Pork Belly$8.99$17.98
Subtotal:$70.94
Tax:$3.75
Payment method:Pay via Invoice
Total:$74.69