Invoice
From:
| Invoice Number | INV-0012 |
| Order Number | 22889 |
| Invoice Date | 03/25/2019 |
| Total Due | $251.01 |
Billing address
Shannon Haas
Harvard medical school
77 avenue Louis Pasteur, NRB 1030
BOSTON, MA 02115
Harvard medical school
77 avenue Louis Pasteur, NRB 1030
BOSTON, MA 02115
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BUFFET STYLE KEBAB ENTREE | $205.75 | $205.75 |
| Subtotal: | $205.75 |
|---|---|
| Shipping: | Local pickup |
| Gratuity: - 15% | $30.86 |
| Tax: | $14.40 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $251.01 |