Invoice Number | INV-0032 |
Order Number | 25124 |
Invoice Date | 10/10/2022 |
Total Due | $349.40 |
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 |