Invoice Number | INV-0003 |
Order Number | 21495 |
Invoice Date | 04/18/2018 |
Total Due | $290.96 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | KEBAB ENTREE | $191.20 | $191.20 |
1 | Three Spread Dip Platter VG - Small (serves 10) | $35.00 | $35.00 |
Subtotal: | $226.20 |
---|---|
Shipping: | $15.00 via Orange Zone (min. order required of $50.00) |
Gratuity: - 15% | $33.93 |
Tax: | $15.83 |
Payment method: | INVOICE (PDF invoice for later payment) |
Total: | $290.96 |