Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00358 |
| Invoice Date | October 28, 2022 |
| Total Due | $114.95 |
To:
LEX ENGINEERING LTD.
#110 – 4321 Still Creek Drive
Burnaby, BC V5C 6S7
PDimayuga@lexeng.com
Deivery Date: Nov 3rd at 11:30am.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | COMPLETE LUNCHEON 2x Ham & Swiss All on Ciabatta buns. |
$22.50 | 0% | $90.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $10.00 | 0.00% | $10.00 |
| Sub Total | $109.95 |
| GST | $5.00 |
| Total Due | $114.95 |