Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00220 |
| Invoice Date | May 31, 2022 |
| Total Due | $0.00 |
To:
AVNET ELECTRONICS MARKETING
SUITE 200, 4170 STILL CREEK DRIVE, BURNABY, BC
7783734436
Ingrid.Smedsrud@avnet.com
SHIPPING TO: SUITE 200, 4170 STILL CREEK DRIVE, BURNABY, BC
DATE AND TIME: JUNE 15TH 2022, AT 1150AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | ASSORTED SANDWICH PLATTER |
$9.95 | 0.00% | $89.55 |
| 9 | ASSORTED POP |
$1.95 | 0.00% | $17.55 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $11.71 | 0.00% | $11.71 |
| Sub Total | $128.76 |
| GST | $6.44 |
| Paid | -$135.20 |
| Total Due | $0.00 |