Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0991
Order Number 95010
Invoice Date March 25, 2021
Total Due $57.38
Billing address
Amy Krug
14884 Greenhill Crossing Drive
Haymarket, VA 20169
Hrs/Qty Service Rate/Price Sub Total
2Pork Grillers - Jalapeno Cheese Brats$9.50$19.00
1Pork Grillers - Chorizo$9.00$9.00
1Pork Grillers - Hot Italian$9.00$9.00
1Fajita Meat$7.99$7.99
1Breakfast Patties - Maple$9.50$9.50
Subtotal:$54.49
Tax:$2.89
Payment method:Pay via Invoice
Total:$57.38