Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00150 |
| Invoice Date | March 29, 2022 |
| Total Due | $0.00 |
To:
Beedie
1111 W Georgia St
#1730
Rahim.Hasanali@beedie.ca
SHIPPING TO: 1730-1111 WEST GEORGIA STREET, VANCOUVER
DATE AND TIME: MARCH 30TH 2022, AT 1215PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | ASSORTED SANDWICH TURKEY, ROAST BEEF, HAM, CORNED BEEF, CHICKEN PESTO |
$9.95 | 0.00% | $49.75 |
| 5 | COOKIES |
$3.25 | 0.00% | $16.25 |
| 3 | SPARKLING WATER |
$2.95 | 0.00% | $8.85 |
| 2 | WATER |
$1.95 | 0.00% | $3.90 |
| 1 | DELIVERY FEE |
$19.95 | 0.00% | $19.95 |
| 1 | GRATUITY | $10.36 | 0.00% | $10.36 |
| Sub Total | $109.06 |
| GST | $5.45 |
| Paid | -$114.51 |
| Total Due | $0.00 |