Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0041 |
| Invoice Date | September 20, 2021 |
| Total Due | $0.00 |
To:
ALLTECK
4321 STILL CREEK DRIVE, BURNABY, BC
NCarlyle@allteck.com
SHIP TO: 4321 STILL CREEK DRIVE, BURNABY, BC
DATE AND TIME: OCTOBER 5 AT 0730AM (BREAKFAST) AND 1200PM (LUNCH)
PO NUMBER: AP16-NC-0044
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | CONTINENTIAL BREAKFAST 2 COFFEE NO TEA |
$5.95 | 0.00% | $53.55 |
| 9 | BOTTLED WATER MORNING DELIVERY |
$1.95 | 0.00% | $17.55 |
| 9 | FRESH LUNCH BOXES ASSORTED SANDWICHES |
$15.45 | 0.00% | $139.05 |
| 2 | DELIVERY CHARGE |
$9.95 | 0.00% | $19.90 |
| 1 | GRATUITY | $23.01 | 0.00% | $23.01 |
| Sub Total | $253.06 |
| GST | $12.65 |
| Paid | -$265.71 |
| Total Due | $0.00 |