Invoice
From:
| Invoice Number | INV-0003 |
| Order Number | 21495 |
| Invoice Date | 04/18/2018 |
| Total Due | $290.96 |
Billing address
Crystal Johnson
Iron Mountain
4555 Progress Road
Norfolk, VA 23502
Iron Mountain
4555 Progress Road
Norfolk, VA 23502
Shipping address
Crystal Johnson
Iron Mountain
1 Federal St
6th Floor
Boston, MA 02110
Iron Mountain
1 Federal St
6th Floor
Boston, MA 02110
| 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 |