Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00334 |
| Invoice Date | October 14, 2022 |
| Total Due | $398.82 |
To:
ISL Engineering and Land Services Ltd.
201-3999 Henning Drive
KGarneau@islengineering.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | COMPLETE LUNCHEON |
$22.50 | 0% | $337.50 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $34.00 | 0.00% | $34.00 |
| Sub Total | $381.45 |
| GST | $17.37 |
| Total Due | $398.82 |