Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0082 |
| Invoice Date | November 22, 2021 |
| Total Due | $0.00 |
To:
AVNET ELECTRONICS MARKETING
SUITE 200, 4170 STILL CREEK DRIVE, BURNABY, BC
7783734436
Ingrid.Smedsrud@avnet.com
DELIVERY TO: SUITE 200, 4170 STILL CREEK DRIVE, BURNABY, BC
DATE AND TIME: NOVEMBER 25, 2021 AT 845AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GOURMET COFFEE (POT) |
$19.95 | 0.00% | $19.95 |
| 4 | BOTTLED WATER |
$1.95 | 0.00% | $7.80 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $3.77 | 0.00% | $3.77 |
| Sub Total | $41.47 |
| GST | $2.07 |
| Paid | -$43.54 |
| Total Due | $0.00 |