Invoice

From:

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

info@bostonkebabhouse.com

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
Hrs/Qty Service Rate/Price Sub Total
1PARTY PLATTERS & HOR’S DOUVRE$49.50$49.50
1BUFFET 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