Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0942
Order Number 94669
Invoice Date February 17, 2021
Total Due $35.76
Billing address
Mary Lou Carter
15096 Jupiter hills lane
Haymarket, VA 20169
Hrs/Qty Service Rate/Price Sub Total
2Fajita Meat$7.99$15.98
2Bone-In Pork Chops$8.99$17.98
Subtotal:$33.96
Tax:$1.80
Payment method:Pay via Invoice
Total:$35.76