Invoice
From:
| Invoice Number | INV-0018 |
| Order Number | 23289 |
| Invoice Date | 01/07/2020 |
| Total Due | $759.80 |
Billing address
Imtiaz - TEST Mallick
27 Arthur Woods Ave
Burlington, MA 01803
27 Arthur Woods Ave
Burlington, MA 01803
Shipping address
Imtiaz - TEST Mallick
27 Arthur Woods Ave
Burlington, MA 01803
27 Arthur Woods Ave
Burlington, MA 01803
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SANDWICH & WRAP PLATTER | $153.75 | $153.75 |
| 1 | SOUP, SIDE DISHES & MEDITERRANEAN APPETIZERS | $419.86 | $419.86 |
| Subtotal: | $573.61 |
|---|---|
| Shipping: | $60.00 via Blue Zone (min. order required of $200.00) |
| Gratuity: - 15% | $86.04 |
| Tax: | $40.15 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $759.80 |