Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00237 |
| Invoice Date | June 13, 2022 |
| Total Due | $0.00 |
To:
CANADIAN LINEN
2750 GILMORE AVENUE, BURNABY, BC
CANADIANLINEN@GMAIL.COM
SHIPPING TO: 2750 GILMORE AVE, BURNABY, BC
DATE AND TIME: JUNE 14TH 2022, AT 12NN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | ASSORTED SANDWICH PLATTER |
$10.95 | 0.00% | $219.00 |
| 20 | SIDE SALAD MIXED GREEN |
$5.25 | 0.00% | $105.00 |
| 20 | ASSORTED DESSERT PLATTER |
$2.95 | 0.00% | $59.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $38.30 | 0.00% | $38.30 |
| Sub Total | $431.25 |
| GST | $21.56 |
| Paid | -$452.81 |
| Total Due | $0.00 |