Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0013 |
| Invoice Date | July 22, 2021 |
| Total Due | $0.00 |
To:
QUADREAL
natasha.garcia@quadreal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | COMPLETE LUNCHEON |
$17.95 | 0% | $215.40 |
| 1 | DELIVERY CHARGE |
$19.95 | 0% | $19.95 |
| 1 | GRATUITY | $23.54 | 0.00% | $23.54 |
| Sub Total | $258.89 |
| GST | $12.94 |
| Paid | -$271.83 |
| Total Due | $0.00 |