Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00421 |
| Invoice Date | December 14, 2022 |
| Total Due | $373.30 |
To:
GWL REALTY ADVISORS
Tel 604-713-6481
Randy.Felty@gwlra.com
To be informed.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | COMPLETE LUNCHEON Served on Platter. |
$22.50 | 0% | $180.00 |
| 10 | SOUP OF THE DAY |
$5.00 | 0% | $50.00 |
| 1 | LASAGNA ON PAN Mac and Cheese |
$72.00 | 0% | $72.00 |
| 1 | GRATUITY |
$30.00 | 0% | $30.00 |
| 1 | DELIVERY CHARGE | $24.95 | 0.00% | $24.95 |
| Sub Total | $356.95 |
| GST | $16.35 |
| Total Due | $373.30 |