Invoice

From:

7 Liberty Square
(or 44 Kilby Street)
Boston, MA 02109

Invoice Number INV-0019
Order Number 23698
Invoice Date 04/22/2020
Total Due $19.46
Billing address
osman kiranoglu
5 Grimes Road
Lexington, MA 02420
Hrs/Qty Service Rate/Price Sub Total
1Basic 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