Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00235 |
| Invoice Date | June 10, 2022 |
| Total Due | $0.00 |
To:
Richmond Distribution Branch
PICKUP
DATE AND TIME: JUNE 15TH 2022, AT 1030AM/3PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 48 | PICK UP AT 1030AM 1 CORNED BEEF, 20 CHICKEN PESTO, 7 HAM, 18 ROAST BEEF, 6 TURKEY, 6 VEGGIE |
$14.00 | 0.00% | $672.00 |
| 28 | PICKUP AT 3PM 5 CHICKEN PESTO, 5 HAM, 11 ROAST BEEF, 6 TURKEY, 1 VEGGIE |
$14.00 | 0.00% | $392.00 |
| Sub Total | $1,064.00 |
| GST | $53.20 |
| Paid | -$1,117.20 |
| Total Due | $0.00 |