Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00330 |
| Invoice Date | October 6, 2022 |
| Total Due | $101.62 |
To:
Noverra
107-4585 Canada Way
780-222-1498
cgoold@noverra.com
Delivery date: October 6th, 11:30am
Delivery Address: 107-4585 Canada Way
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | COMPLETE LUNCHEON |
$22.50 | 0% | $67.50 |
| 1 | SANDWICH LUNCHEON |
$10.95 | 0% | $10.95 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | grat | $8.80 | 0.00% | $8.80 |
| Sub Total | $97.20 |
| GST | $4.42 |
| Total Due | $101.62 |