Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00430 |
| Invoice Date | December 16, 2022 |
| Total Due | $229.48 |
To:
Singleton Reynolds
reception@singleton.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | ASSORTED SANDWICH |
$10.95 | 0% | $98.55 |
| 8 | FRUIT CUP |
$5.25 | 0% | $42.00 |
| 8 | SIDE SALAD |
$4.25 | 0% | $34.00 |
| 1 | DELIVERY CHARGE |
$24.95 | 0% | $24.95 |
| 1 | GRATUITY | $20.00 | 0.00% | $20.00 |
| Sub Total | $219.50 |
| GST | $9.98 |
| Total Due | $229.48 |