Invoice Number | INV-0013 |
Order Number | 23029 |
Invoice Date | 06/14/2019 |
Total Due | $305.98 |
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 |