Invoice Number | INV-0021 |
Order Number | 24513 |
Invoice Date | 09/14/2021 |
Total Due | $72.28 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Steak EntréeGF, DF | $13.95 | $27.90 |
1 | Boston Kebab Special | $14.95 | $14.95 |
Subtotal: | $42.85 |
---|---|
Shipping: | $20.00 via Flat fee |
Gratuity: - 15% | $6.43 |
Tax: | $3.00 |
Payment method: | INVOICE (PDF invoice for later payment) |
Total: | $72.28 |