Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0945
Order Number 94678
Invoice Date February 18, 2021
Total Due $37.86
Billing address
James Barker
2902 Broyhill ct
FREDERICKSBURG, VA 22408
Hrs/Qty Service Rate/Price Sub Total
2Baby Back Ribs$8.99$17.98
2Spare Ribs$8.99$17.98
Subtotal:$35.96
Tax:$1.90
Payment method:Pay via Invoice
Total:$37.86