Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0062 |
| Invoice Date | October 13, 2021 |
| Total Due | $0.00 |
To:
CANADIAN LINEN
2750 GILMORE AVENUE, BURNABY, BC
CANADIANLINEN@GMAIL.COM
SHIP TO: 2750 GILMORE AVENUE, BURNABY, BC
DATE AND TIME: OCTOBER 14, 2021 AT 1130AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | HANDCRAFTED SANDWICHES |
$9.45 | 0% | $94.50 |
| 10 | SIDE SALAD |
$4.25 | 0% | $42.50 |
| 10 | ASSORTED DESSERT |
$1.95 | 0% | $19.50 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $16.65 | 0.00% | $16.65 |
| Sub Total | $183.10 |
| GST | $9.16 |
| Paid | -$192.26 |
| Total Due | $0.00 |