Invoice
From:
| Invoice Number | INV-0011 |
| Order Number | 22830 |
| Invoice Date | 03/18/2019 |
| Total Due | $303.80 |
Billing address
Olga Farhan
Spaulding Rehabilitation Hospital
300 First Avenue
Charlestown, MA 02129
Spaulding Rehabilitation Hospital
300 First Avenue
Charlestown, MA 02129
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kebab only platter #1 | $98.28 | $98.28 |
| 1 | Meze Platter Small | $49.50 | $49.50 |
| 2 | Finger Food Platter V | $14.99 | $29.98 |
| 15 | Rice Pilaf with Orzo DF VG | $2.75 | $41.25 |
| 20 | Poland Spring Water | $1.50 | $30.00 |
| Subtotal: | $249.01 |
|---|---|
| Shipping: | Local pickup |
| Gratuity: - 15% | $37.35 |
| Tax: | $17.44 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $303.80 |