Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00107 |
| Invoice Date | December 20, 2021 |
| Total Due | $0.00 |
To:
ALLTECK
4321 STILL CREEK DRIVE, BURNABY, BC
NCarlyle@allteck.com
SHIP TO: 2555 GILMORE AVE, BURNABY, BC
DATE AND TIME: DECEMBER 21TH, 6:50AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | BREAKFAST BUN 15 BASIC, 10 FLORENTINE |
$6.95 | 0.00% | $173.75 |
| 25 | FRESH FRUIT CUPS |
$4.45 | 0.00% | $111.25 |
| 6 | MUFFINS |
$3.75 | 0.00% | $22.50 |
| 7 | LEMON LOAFS |
$3.75 | 0.00% | $26.25 |
| 7 | BANANA BREADS |
$3.75 | 0.00% | $26.25 |
| 2 | COFFEE |
$19.95 | 0.00% | $39.90 |
| 1 | ORANGE JUICE |
$18.00 | 0.00% | $18.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $80.86 | 0.00% | $80.86 |
| Sub Total | $508.71 |
| GST | $25.44 |
| Paid | -$534.15 |
| Total Due | $0.00 |