Invoice
From:
| Invoice Number | INV-0030 |
| Order Number | 25083 |
| Invoice Date | 06/27/2022 |
| Total Due | $971.60 |
Billing address
PAMELA YANAKOPULOS
PRICEWATERHOUSE COOPERS (PwC)
21 LEHIGH ROAD
WELLESLEY, MA 02482
PRICEWATERHOUSE COOPERS (PwC)
21 LEHIGH ROAD
WELLESLEY, MA 02482
Shipping address
MELISSA Bocchino
PRICEWATERHOUSECOOPERS (PwC)
101 Seaport Blvd
03031-03032
BOSTON, MA 02210
PRICEWATERHOUSECOOPERS (PwC)
101 Seaport Blvd
03031-03032
BOSTON, MA 02210
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | BUFFET STYLE KEBAB ENTREE | $195.00 | $780.00 |
| Subtotal: | $780.00 |
|---|---|
| Shipping: | $20.00 via Flat fee |
| Gratuity: - 15% | $117.00 |
| Tax: | $54.60 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $971.60 |