Invoice
From:
| Invoice Number | INV-0032 |
| Order Number | 25124 |
| Invoice Date | 10/10/2022 |
| Total Due | $349.40 |
Billing address
MELISSA WALDRON
13 Putnam Street
Unit 3
Danvers, MA 01923
13 Putnam Street
Unit 3
Danvers, MA 01923
Shipping address
Melissa Waldron
Abry Partners
888 Boylston Street
Suite 1600
Boston, MA 02199
Abry Partners
888 Boylston Street
Suite 1600
Boston, MA 02199
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BUFFET STYLE KEBAB ENTREE | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Shipping: | $20.00 via Flat fee |
| Gratuity: - 15% | $40.50 |
| Tax: | $18.90 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $349.40 |