Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00197 |
| Invoice Date | May 13, 2022 |
| Total Due | $0.00 |
To:
BEEDIE
Atash.Azizzadeh@beedie.ca
SHIPPGING TO: DELTA LINK - 3030 GILMORE DIVERSION, BURNABY, BC
DATE AND TIME: MAY 16TH 2022, AT 130PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | FRESH LUNCH BOXES 6 ASSORTED, 2 VEGETARIAN |
$16.45 | 0.00% | $98.70 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $11.41 | 0.00% | $11.41 |
| Sub Total | $120.06 |
| GST | $6.00 |
| Paid | -$126.06 |
| Total Due | $0.00 |