Invoice Number | INV-0019 |
Order Number | 23698 |
Invoice Date | 04/22/2020 |
Total Due | $19.46 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Basic Ramadan Menu | $15.95 | $15.95 |
Subtotal: | $15.95 |
---|---|
Shipping: | Local pickup |
Gratuity: - 15% | $2.39 |
Tax: | $1.12 |
Payment method: | INVOICE (PDF invoice for later payment) |
Total: | $19.46 |