Invoice Number | INV-0007 |
Order Number | 21744 |
Invoice Date | 09/28/2018 |
Total Due | $341.08 |
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 |