Invoice Number | INV-0027 |
Order Number | 24697 |
Invoice Date | 01/25/2022 |
Total Due | $364.18 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BUFFET STYLE SALAD ENTRÉE | $298.50 | $298.50 |
Subtotal: | $298.50 |
---|---|
Shipping: | Local pickup |
Gratuity: - 15% | $44.78 |
Tax: | $20.90 |
Payment method: | INVOICE (PDF invoice for later payment) |
Total: | $364.18 |