Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0952
Order Number 94702
Invoice Date February 22, 2021
Total Due $42.08
Billing address
Jami Blanks
8322 Surry Rd
Fredericksburg, VA 22407-9412
Hrs/Qty Service Rate/Price Sub Total
2Bacon$9.99$19.98
2Chuck Eye Steak$9.99$19.98
Subtotal:$39.96
Tax:$2.12
Payment method:Pay via Invoice
Total:$42.08