Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00187 |
| Invoice Date | May 3, 2022 |
| Total Due | $0.00 |
To:
FUTURE ELECTRONICS
Ruby.Virani@futureelectronics.com
SHIPPING TO: 9/F, 2025 WILLINGDON AVE., BURNABY
DATE AND TIME: MAY 4th 2022, AT 11AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GREEN SALAD |
$8.95 | 0.00% | $8.95 |
| 9 | ASSORTED SANDWICH |
$9.95 | 0.00% | $89.55 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $11.49 | 0.00% | $11.49 |
| Sub Total | $119.94 |
| GST | $6.00 |
| Paid | -$125.94 |
| Total Due | $0.00 |