Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00345 |
| Invoice Date | October 21, 2022 |
| Total Due | $286.12 |
To:
LEX ENGINEERING LTD.
#110 – 4321 Still Creek Drive
Burnaby, BC V5C 6S7
PDimayuga@lexeng.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LASAGNA ON PAN (9 PIECES PER PAN) |
$72.00 | 0% | $72.00 |
| 1 | CHICKEN PENNE WITH ALFREDO SAUCE |
$72.00 | 0% | $72.00 |
| 1 | SPAGHETTI & MEATBALLS ON PAN |
$50.00 | 0% | $50.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 23 | ASSORTED POP |
$1.95 | 0% | $44.85 |
| 1 | GRATUITY | $24.88 | 0.00% | $24.88 |
| Sub Total | $273.68 |
| GST | $12.44 |
| Total Due | $286.12 |