Invoice Number | INV-0004 |
Order Number | 21504 |
Invoice Date | 04/20/2018 |
Total Due | $439.44 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bag Lunch | $347.90 | $347.90 |
Subtotal: | $347.90 |
---|---|
Shipping: | $15.00 via Orange Zone (min. order required of $50.00) |
Gratuity: - 15% | $52.19 |
Tax: | $24.35 |
Payment method: | INVOICE (PDF invoice for later payment) |
Total: | $439.44 |