Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0936
Order Number 94651
Invoice Date February 11, 2021
Total Due $69.45
Billing address
Alvaro Gonzalez
3937 pearlberry ct
Woodbridge, VA 22193
Hrs/Qty Service Rate/Price Sub Total
2Bone-In Pork Chops$8.99$17.98
3Shaved Beef$11.99$35.97
2Ground Chuck$6.00$12.00
Subtotal:$65.95
Tax:$3.50
Payment method:Pay via Invoice
Total:$69.45