Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0950
Order Number 94695
Invoice Date February 19, 2021
Total Due $10.52
Billing address
Kelly Cheney
165C FAIRFIELD DR
WARRENTON, VA 20186-3624
Hrs/Qty Service Rate/Price Sub Total
1Brisket$9.99$9.99
Subtotal:$9.99
Tax:$0.53
Payment method:Pay via Invoice
Total:$10.52