Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00112 |
| Invoice Date | January 21, 2022 |
| Total Due | $0.00 |
To:
CATALINA SHUM
1020 Malkin Avenue
Catalina.Shum@FreshPoint.com
SHIP TO : 1020 MALKIN AVENUE, VANCOUVER, B.C.
DATE AND TIME: JANUARY 21TH, 2022, AT 11:45AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | HANDCRAFTED SANDWICHES |
$9.95 | 0.00% | $79.60 |
| 4 | MEAT LASAGNA |
$9.95 | 0.00% | $39.80 |
| 1 | SPAHETTI & MEATBALLS |
$9.95 | 0.00% | $9.95 |
| 5 | BUTTER CHICKEN ON RICE |
$9.95 | 0.00% | $49.75 |
| 1 | HAM QUICHE |
$9.95 | 0.00% | $9.95 |
| 2 | CHICKEN PENNE |
$9.95 | 0.00% | $19.90 |
| 2 | CHICKEN POT PIE |
$9.95 | 0.00% | $19.90 |
| 23 | DESSERT BARS |
$3.95 | 0.00% | $90.85 |
| 23 | COMPLEMENTARY DESSERT BARS |
$-3.95 | 0.00% | $-90.85 |
| 1 | GRATUITY | $24.03 | 0.00% | $24.03 |
| Sub Total | $252.88 |
| GST | $12.64 |
| Paid | -$265.52 |
| Total Due | $0.00 |