Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00426 |
| Invoice Date | December 16, 2022 |
| Total Due | $107.50 |
To:
Honda
hazel@destinationauto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FRUIT PLATTER |
$54.50 | 0% | $54.50 |
| 1 | COFFEE POT |
$22.50 | 0% | $22.50 |
| 7 | ASSORTED PASTRIES |
$3.75 | 0% | $26.25 |
| 7 | DISCOUNT |
$-3.75 | 0% | $-26.25 |
| 1 | DELIVERY CHARGE | $25.38 | 0.00% | $25.38 |
| Sub Total | $102.38 |
| GST | $5.12 |
| Total Due | $107.50 |