Invoice

From:

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

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
Shipping address
Crystal Johnson
Iron Mountain
1 Federal St
6th Floor
Boston, MA 02110
Hrs/Qty Service Rate/Price Sub Total
1KEBAB ENTREE$191.20$191.20
1Three 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