Invoice Number | INV-0024 |
Order Number | 24571 |
Invoice Date | 11/05/2021 |
Total Due | $138.52 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BUFFET STYLE KEBAB ENTREE | $84.30 | $84.30 |
1 | DESSERT & DRINKS | $12.85 | $12.85 |
Subtotal: | $97.15 |
---|---|
Shipping: | $20.00 via Flat fee |
Gratuity: - 15% | $14.57 |
Tax: | $6.80 |
Payment method: | INVOICE (PDF invoice for later payment) |
Total: | $138.52 |