Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00132 |
| Invoice Date | March 8, 2022 |
| Total Due | $0.00 |
To:
ACHIEVE CPA
anne@achievecpa.ca
SHIPPING TO :520-4400 DOMINION STREET, BURNABY
DATE AND TIME: MARCH 10TH 2022, 1145AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HAM QUICHE |
$10.95 | 0.00% | $10.95 |
| 3 | HANDCRAFT SANDWICH 2 VEGGIE |
$9.95 | 0.00% | $29.85 |
| 8 | BUTTER CHICKEN |
$10.95 | 0.00% | $87.60 |
| 1 | SOUP |
$4.25 | 0.00% | $4.25 |
| 1 | PENNE WITH CHICKEN |
$10.95 | 0.00% | $10.95 |
| 2 | BEEF LASAGNA |
$10.95 | 0.00% | $21.90 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $18.42 | 0.00% | $18.42 |
| Sub Total | $193.87 |
| GST | $9.69 |
| Paid | -$203.56 |
| Total Due | $0.00 |