Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00323 |
| Invoice Date | September 30, 2022 |
| Total Due | $140.81 |
To:
LEX ENGINEERING LTD.
#110 – 4321 Still Creek Drive
Burnaby, BC V5C 6S7
PDimayuga@lexeng.com
Delivery date: Oct 06th Thursday, at 11:45am.
Delivery Address: #110 – 4321 Still Creek Drive
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | COMPLETE LUNCHEON 2x Ham & Swiss Can we please have 3 Coke Zero and 2 Canada Dry |
$22.50 | 0% | $112.50 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $12.24 | 0.00% | $12.24 |
| Sub Total | $134.69 |
| GST | $6.12 |
| Total Due | $140.81 |