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    Invoice: Date: Due Date

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    JC
    This invoice from Jake Cohen, Professional Boy Friday, is for various goods and services totaling $210.17. The items include food, household goods, labor costs for mail retrieval and paint swatches. Delivery fees are charged separately for each item delivered. The invoice is due on January 27, 2019.

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    Invoice: Date: Due Date

    Uploaded by

    JC
    8 views1 page
    This invoice from Jake Cohen, Professional Boy Friday, is for various goods and services totaling $210.17. The items include food, household goods, labor costs for mail retrieval and paint swatches. Delivery fees are charged separately for each item delivered. The invoice is due on January 27, 2019.

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    PBF

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    This invoice from Jake Cohen, Professional Boy Friday, is for various goods and services totaling $210.17. The items include food, household goods, labor costs for mail retrieval and paint swatches. Delivery fees are charged separately for each item delivered. The invoice is due on January 27, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views1 page

    Invoice: Date: Due Date

    Uploaded by

    JC
    This invoice from Jake Cohen, Professional Boy Friday, is for various goods and services totaling $210.17. The items include food, household goods, labor costs for mail retrieval and paint swatches. Delivery fees are charged separately for each item delivered. The invoice is due on January 27, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    INVOICE

    #1

    Date: Jan 27, 2019

    Due Date: Jan 27, 2019


    Jake Cohen, Professional Boy Friday
    Balance Due: $ 210.17
    Bill To:
    James H. Cohen MD

    Item Quantity Rate Amount

    Summer's Eve Douche (4pk) 1 $ 2.00 $ 2.00


    Smucker's Peanut Butter & Jelly Spread 1 $ 3.00 $ 3.00
    Nature's Own Honey Wheat Bread Loaf 1 $ 3.00 $ 3.00
    *complimentary first-time-delivery fee waiver* 1 $ 0.00 $ 0.00
    Arby's Fish Sandwich 2 $ 5.00 $ 10.00
    *delivery fee* 1 $ 10.00 $ 10.00
    Home Depot Paint Swatch (labor + -20% for bulk order) 152 $ 0.80 $ 121.60
    *delivery fee* 1 $ 10.00 $ 10.00
    Mail Retrieval (labor) 1 $ 5.00 $ 5.00
    Mcdonald's Filet-o-Fish 2 $ 2.50 $ 5.00
    *delivery fee* 1 $ 10.00 $ 10.00
    Heinz Tomato Ketchup 1 $ 5.00 $ 5.00
    *delivery fee* 1 $ 10.00 $ 10.00

    Subtotal: $ 194.60

    Tax (8%): $ 15.57

    Total: $ 210.17

    Notes:
    Interested in on-demand or hourly rates? Call 440-204-8824 and ask to speak to Jake!!

    Terms:
    Cash or BitCoin payments only. Now also accepting "Only a Father when it's Convenient" dollars.

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