Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0040 |
| Invoice Date | September 15, 2021 |
| Total Due | $0.00 |
To:
DAVID CONFORTIN
David.Confortin@bauschhealth.com
SELF-PICKUP AT 1115AM ON SEPTEMBER 15
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COMPLETE LUNCHEON | $228.57 | 0.00% | $228.57 |
| Sub Total | $228.57 |
| GST | $11.43 |
| Paid | -$240.00 |
| Total Due | $0.00 |