Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00147 |
| Invoice Date | March 15, 2022 |
| Total Due | $0.00 |
To:
CONTINENTAL ROOFING
reception@continentalroofing.com
SHIPPING TO: SUITE 203, 4300 NORTH FRASER WAY, BURNABY, BC
DATE AND TIME: MARCH 24TH 2022, AT 1130AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | COMPLETE LUNCHEON 4 VEGGIE |
$19.95 | 0.00% | $399.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY |
$39.79 | 0.00% | $39.79 |
| 1 | GRATUITY COURTESY DISCOUNT | $-39.79 | 0.00% | $-39.79 |
| Sub Total | $408.95 |
| GST | $20.45 |
| Paid | -$429.40 |
| Total Due | $0.00 |