Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00276 |
| Invoice Date | August 5, 2022 |
| Total Due | $100.88 |
To:
AVNET ELECTRONICS MARKETING
SUITE 200, 4170 STILL CREEK DRIVE, BURNABY, BC
7783734436
Ingrid.Smedsrud@avnet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | ASSORTED SANDWICHES |
$10.95 | 0.00% | $65.70 |
| 6 | ASSORTED POP |
$1.95 | 0.00% | $11.70 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $8.73 | 0.00% | $8.73 |
| Sub Total | $96.08 |
| GST | $4.80 |
| Total Due | $100.88 |