Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00380 |
| Invoice Date | November 18, 2022 |
| Total Due | $308.40 |
To:
LEX ENGINEERING LTD.
#110 – 4321 Still Creek Drive
Burnaby, BC V5C 6S7
PDimayuga@lexeng.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | ASSORTED SANDWICHES |
$10.95 | 0% | $219.00 |
| 20 | ASSORTED POP |
$2.00 | 0% | $40.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $26.00 | 0.00% | $26.00 |
| Sub Total | $294.95 |
| GST | $13.45 |
| Total Due | $308.40 |