Invoice Number | INV-0028 |
Order Number | 24699 |
Invoice Date | 01/27/2022 |
Total Due | $667.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BUFFET STYLE SALAD ENTRÉE | $149.25 | $149.25 |
1 | BUFFET STYLE SALAD ENTRÉE | $398.00 | $398.00 |
Subtotal: | $547.25 |
---|---|
Shipping: | Local pickup |
Gratuity: - 15% | $82.09 |
Tax: | $38.31 |
Payment method: | INVOICE (PDF invoice for later payment) |
Total: | $667.65 |