Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0020 |
| Invoice Date | August 9, 2021 |
| Total Due | $0.00 |
To:
HYTEC WATER
SUITE 113, 4268 LOZELL AVENUE, BURNABY, BC
jeff@hytecwater.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | COMPLETE LUNCHEON |
$18.45 | 0.00% | $92.25 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $10.22 | 0.00% | $10.22 |
| Sub Total | $112.42 |
| GST | $5.62 |
| Paid | -$118.04 |
| Total Due | $0.00 |