Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00207 |
| Invoice Date | May 27, 2022 |
| Total Due | $0.00 |
To:
FUTURE ELECTRONICS
carol.knackstedt@futureelectronics.com
PICK UP
DATE AND TME: MAY 26TH 2022, 1130AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CHICKEN PESTO SANDWICH |
$9.95 | 0.00% | $19.90 |
| 1 | SPLENDOUR CHIPS |
$10.00 | 0.00% | $10.00 |
| 1 | GRATUITY | $2.99 | 0.00% | $2.99 |
| Sub Total | $32.89 |
| GST | $1.64 |
| Paid | -$34.53 |
| Total Due | $0.00 |