Invoice
From:
| Invoice Number | INV-0022 |
| Order Number | 24527 |
| Invoice Date | 09/24/2021 |
| Total Due | $154.87 |
Billing address
Imtiaz Mallick
TEST-Imtiaz
27 Arthur Woods Ave
Burlington, MA 01803
TEST-Imtiaz
27 Arthur Woods Ave
Burlington, MA 01803
Shipping address
Imtiaz Mallick
TEST-Imtiaz
27 Arthur Woods Ave
Burlington, MA 01803
TEST-Imtiaz
27 Arthur Woods Ave
Burlington, MA 01803
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Boston Kebab Special | $14.95 | $74.75 |
| 4 | Falafel *vegetarian | $8.95 | $35.80 |
| Subtotal: | $110.55 |
|---|---|
| Shipping: | $20.00 via Flat fee |
| Gratuity: - 15% | $16.58 |
| Tax: | $7.74 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $154.87 |