Invoice
From:
| Invoice Number | INV-0013 |
| Order Number | 23029 |
| Invoice Date | 06/14/2019 |
| Total Due | $305.98 |
Billing address
Olga Farhan
Spaulding Rehabilitation Hospital
300 First Avenue
Charlestown, MA 02129
Spaulding Rehabilitation Hospital
300 First Avenue
Charlestown, MA 02129
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PARTY PLATTERS & HOR’S DOUVRE | $49.50 | $49.50 |
| 1 | BUFFET STYLE KEBAB ENTREE | $201.30 | $201.30 |
| Subtotal: | $250.80 |
|---|---|
| Shipping: | Local pickup |
| Gratuity: - 15% | $37.62 |
| Tax: | $17.56 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $305.98 |