Invoice

From:

7 Liberty Square
(or 44 Kilby Street)
Boston, MA 02109

info@bostonkebabhouse.com

Invoice Number INV-0004
Order Number 21504
Invoice Date 04/20/2018
Total Due $439.44
Billing address
Deborah McColgan
Iron Mountain
383 Mount Vernon ST
Dedham, MA 02026
Shipping address
Deborah McColgan
Iron Mountain
1 Federal Street
9th floor Gallery Conference Room
Boston, MA 02110
Hrs/Qty Service Rate/Price Sub Total
1Bag Lunch$347.90$347.90
Subtotal:$347.90
Shipping:$15.00 via Orange Zone (min. order required of $50.00)
Gratuity: - 15%$52.19
Tax:$24.35
Payment method:INVOICE (PDF invoice for later payment)
Total:$439.44