Invoice
From:
| Invoice Number | INV-0007 |
| Order Number | 21744 |
| Invoice Date | 09/28/2018 |
| Total Due | $341.08 |
Billing address
Tara Dooley
101 Seaport Blvd
Boston, MA 02210
101 Seaport Blvd
Boston, MA 02210
Shipping address
Tara Dooley
7 Bulfinch Pl
#500
Boston, MA 02114
7 Bulfinch Pl
#500
Boston, MA 02114
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | KEBAB ENTREE | $223.70 | $223.70 |
| 20 | Poland Spring Water | $1.50 | $30.00 |
| 20 | Cookie Tray | $1.25 | $25.00 |
| Subtotal: | $278.70 |
|---|---|
| Shipping: | $15.00 via Orange Zone (min. order required of $50.00) |
| Gratuity: - 10% | $27.87 |
| Tax: | $19.51 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $341.08 |