Invoice
From:
| Invoice Number | INV-0029 |
| Order Number | 25067 |
| Invoice Date | 05/18/2022 |
| Total Due | $217.01 |
Billing address
Jacqui Copp
Brown Rudnick LLP
1 Financial Center
18th Floor
Boston, MA 02115
Brown Rudnick LLP
1 Financial Center
18th Floor
Boston, MA 02115
Shipping address
Amanda Carlson
Brown Rudnick LLP
1 financial center
18th Floor
Boston, MA 02115
Brown Rudnick LLP
1 financial center
18th Floor
Boston, MA 02115
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PARTY PLATTERS & HOR’S DOUVRE | $161.49 | $161.49 |
| Subtotal: | $161.49 |
|---|---|
| Shipping: | $20.00 via Flat fee |
| Gratuity: - 15% | $24.22 |
| Tax: | $11.30 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $217.01 |