Invoice

From:

7 Liberty Square
(or 44 Kilby Street)
Boston, MA 02109

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
Shipping address
Carolyn Green
Environmental Defense Fund
18 Tremont Street
suite 850
Boston, MA 02108
Hrs/Qty Service Rate/Price Sub Total
1PARTY PLATTERS & HOR’S DOUVRE$74.25$74.25
1BUFFET STYLE KEBAB ENTREE$90.00$90.00
1DESSERT & 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