Invoice
From:
| Invoice Number | INV-0034 |
| Order Number | 25157 |
| Invoice Date | 11/08/2022 |
| Total Due | $260.65 |
Billing address
Carolyn Green
Environmental Defense Fund
18 Tremont Street
suite 850
Boston, MA 02108
Environmental Defense Fund
18 Tremont Street
suite 850
Boston, MA 02108
Shipping address
Carolyn Green
Environmental Defense Fund
18 Tremont Street
suite 850
Boston, MA 02108
Environmental Defense Fund
18 Tremont Street
suite 850
Boston, MA 02108
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PARTY PLATTERS & HOR’S DOUVRE | $74.25 | $74.25 |
| 1 | BUFFET STYLE KEBAB ENTREE | $90.00 | $90.00 |
| 1 | DESSERT & DRINKS | $33.00 | $33.00 |
| Subtotal: | $197.25 |
|---|---|
| Shipping: | $20.00 via Flat fee |
| Gratuity: - 15% | $29.59 |
| Tax: | $13.81 |
| Payment method: | INVOICE (PDF invoice for later payment) |
| Total: | $260.65 |