Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00247 |
| Invoice Date | June 17, 2022 |
| Total Due | $510.95 |
To:
CONTINENTAL ROOFING
reception@continentalroofing.com
SHIPPING TO: 7464 HUME AVENUE, DELTA, BC
DATE AND TIME: JUNE 23rd 2022, AT 1130AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | COMPLETE LUNCHEON 4 VEGGIE |
$22.50 | 0.00% | $450.00 |
| 1 | DELIVERY CHARGE |
$36.62 | 0.00% | $36.62 |
| 1 | GRATUITY |
$45.00 | 0.00% | $45.00 |
| 1 | GRATUITY COURTESY DISCOUNT | $-45.00 | 0.00% | $-45.00 |
| Sub Total | $486.62 |
| GST | $24.33 |
| Total Due | $510.95 |