Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0065 |
| Invoice Date | October 20, 2021 |
| Total Due | $0.00 |
To:
ACTSAFE SAFETY ASSCIATION
SUITE 140 4259 CANADA WAY, BURNABY, BC
info@actsafe.ca
SELF PICKUP
DATE AND TIME: OCTOBER 22, 2021 AT 830 AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | DELUXE BREAKFAST PLATTER |
$3.75 | 0.00% | $37.50 |
| 1 | GRATUITY | $3.94 | 0.00% | $3.94 |
| Sub Total | $41.44 |
| GST | $2.07 |
| Paid | -$43.51 |
| Total Due | $0.00 |