Invoice
From:
| Invoice Number | INV-0004 |
| Order Number | 21504 |
| Invoice Date | 04/20/2018 |
| Total Due | $439.44 |
Billing address
Deborah McColgan
Iron Mountain
383 Mount Vernon ST
Dedham, MA 02026
Iron Mountain
383 Mount Vernon ST
Dedham, MA 02026
Shipping address
Deborah McColgan
Iron Mountain
1 Federal Street
9th floor Gallery Conference Room
Boston, MA 02110
Iron Mountain
1 Federal Street
9th floor Gallery Conference Room
Boston, MA 02110
| 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 |