Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00138 |
| Invoice Date | March 18, 2022 |
| Total Due | $0.00 |
To:
DAVID CONFORTIN
David.Confortin@bauschhealth.com
PICK UP
DATE AND TIME: MARCH 16TH 2022, AT1130AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COMPLETE LUNCHEON | $157.14 | 0.00% | $157.14 |
| Sub Total | $157.14 |
| GST | $7.86 |
| Paid | -$165.00 |
| Total Due | $0.00 |