Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00311 |
| Invoice Date | September 23, 2022 |
| Total Due | $533.69 |
To:
Fraser Valley Fire Protection Ltd.
31414 Marshall Road
bwright@fvfireprotection.com
Delivery Date: Friday September 30th - 12:30pm
Delivery Address: 203-4300 North Fraser Way
Delivery Contact: 604-835-8939
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | COMPLETE LUNCHEON |
$22.50 | 0% | $450.00 |
| 1 | DELIVERY CHARGE |
$19.95 | 0% | $19.95 |
| 1 | GRATUITY | $40.24 | 0.00% | $40.24 |
| Sub Total | $510.19 |
| GST | $23.50 |
| Total Due | $533.69 |