Invoice
From:
| Invoice Number | INV-0033 |
| Order Number | 25155 |
| Invoice Date | 11/04/2022 |
| Total Due | $732.95 |
Billing address
AJIT MEHROTRA
Bentley University
175 Forest St
Waltham, MA 02452
Bentley University
175 Forest St
Waltham, MA 02452
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SANDWICH & WRAP PLATTER | $460.00 | $460.00 |
| 1 | BUFFET STYLE KEBAB ENTREE | $225.00 | $225.00 |
| Subtotal: | $685.00 |
|---|---|
| Shipping: | Local pickup |
| Gratuity: - none | $0.00 |
| Tax: | $47.95 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $732.95 |