Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0868
Order Number 94219
Invoice Date December 5, 2020
Total Due $95.23
Billing address
Sharon Rogers
1377 Aquia rd
Midland, VA 22728
Hrs/Qty Service Rate/Price Sub Total
2Shaved Beef$10.99$21.98
4Bacon$9.99$39.96
2Breakfast Patties - Maple$9.50$19.00
1Sausage Breakfast Links - Maple$9.50$9.50
Subtotal:$90.44
Tax:$4.79
Payment method:Pay via Invoice
Total:$95.23