Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | 21417 |
| Invoice Date | 03/13/2018 |
| Total Due | $41.25 |
Billing address
Alphin Nirmal
124
Chennai, MA 02109
124
Chennai, MA 02109
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Prix Fix #2 | $33.81 | $33.81 |
| Subtotal: | $33.81 |
|---|---|
| Shipping: | Local pickup |
| Gratuity: - 15% | $5.07 |
| Tax: | $2.37 |
| Payment method: | Pay via Invoice |
| Total: | $41.25 |