Invoice
From:
| Invoice Number | INV-0006 |
| Order Number | 21589 |
| Invoice Date | 07/03/2018 |
| Total Due | $994.92 |
Billing address
Kelly Rush
Foley & Lardner LLP
Foley & Lardner, 111 Huntington Avenue
Suite 2500
Boston, MA 02199
Foley & Lardner LLP
Foley & Lardner, 111 Huntington Avenue
Suite 2500
Boston, MA 02199
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | KEBAB ENTREE | $478.00 | $478.00 |
| 1 | VEGETARIAN ENTREE | $237.50 | $237.50 |
| 1 | Organic Mesclum Greens GF DF VG - Large (serves 20 people) | $100.00 | $100.00 |
| Subtotal: | $815.50 |
|---|---|
| Shipping: | Local pickup |
| Gratuity: - 15% | $122.33 |
| Tax: | $57.09 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $994.92 |