Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0996
Order Number 95025
Invoice Date April 6, 2021
Total Due $65.27
Billing address
Jorge Montecinos
Year
8520 Cavalry Ln
Manassas, VA 20110
Hrs/Qty Service Rate/Price Sub Total
61/4lb Beef Patties$7.00$42.00
2Bacon$9.99$19.98
Subtotal:$61.98
Tax:$3.29
Payment method:Pay via Invoice
Total:$65.27