Invoice
From:
| Invoice Number | INV-0005 |
| Order Number | 21547 |
| Invoice Date | 06/01/2018 |
| Total Due | $17.94 |
Billing address
sophie Yang
ANALYSIS GROUP
14 MARSHAL ST
UNIT 3
Brookline, MA 02446
ANALYSIS GROUP
14 MARSHAL ST
UNIT 3
Brookline, MA 02446
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Boston kebab special | $13.95 | $13.95 |
| 1 | Kadayif (seasonal) | $2.81 | $2.81 |
| Subtotal: | $16.76 |
|---|---|
| Shipping: | Pick-up |
| Gratuity: - none | $0.00 |
| Tax: | $1.18 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $17.94 |