Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0934
Order Number 94645
Invoice Date February 5, 2021
Total Due $72.65
Billing address
James Barker
2902 Broyhill ct
FREDERICKSBURG, VA 22408
Hrs/Qty Service Rate/Price Sub Total
3Ground Chuck$6.00$18.00
5Ground Beef$6.00$30.00
31/4lb Beef Patties$7.00$21.00
Subtotal:$69.00
Tax:$3.65
Payment method:Pay via Invoice
Total:$72.65