Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0911
Order Number 94489
Invoice Date January 11, 2021
Total Due $57.88
Billing address
Callie Kremer
12083 Moss Hollow Road
Markham, VA 22643
Hrs/Qty Service Rate/Price Sub Total
2Boneless Filet$17.99$35.98
1Sirloin Steaks$8.99$8.99
1Bacon$9.99$9.99
Subtotal:$54.96
Tax:$2.92
Payment method:Pay via Invoice
Total:$57.88