Invoice
From:
| Invoice Number | INV-0008 |
| Order Number | 21748 |
| Invoice Date | 10/02/2018 |
| Total Due | $62.89 |
Billing address
Joy Nelson
TillieStar
10 Post Office Square
Floor 8
Boston, MA 02109
TillieStar
10 Post Office Square
Floor 8
Boston, MA 02109
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Falafel Entree GF, DF, VG | $8.55 | $8.55 |
| 1 | Chicken shish kebab GF, DF | $10.24 | $10.24 |
| 1 | Spinach Salad | $9.26 | $9.26 |
| 3 | Chicken shish kebab GF, DF | $10.24 | $30.72 |
| Subtotal: | $58.77 |
|---|---|
| Shipping: | Local pickup |
| Gratuity: - none | $0.00 |
| Tax: | $4.12 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $62.89 |