Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00101 |
| Invoice Date | December 14, 2021 |
| Total Due | $0.00 |
To:
Bayshore Home Health
125-4946 Canada Way
lternoway@bayshore.ca
SHIP TO: 125-4946 CANADA WAY, BURNABY
DATE AND TIME: DEC 13TH, AT 11:30AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | COMPLETE LUNCHEON 2 SALAD, 2 CHICKEN, 2 TUNA, 2 BEEF, 2 VEGGIE, 2 HAM |
$18.45 | 0.00% | $221.40 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $24.29 | 0.00% | $24.29 |
| Sub Total | $255.64 |
| GST | $12.78 |
| Paid | -$268.42 |
| Total Due | $0.00 |