Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00331 |
| Invoice Date | October 14, 2022 |
| Total Due | $118.80 |
To:
Merlin HVAC
siobhan@merlinhvac.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | BREAKFAST BUN |
$6.95 | 0% | $55.60 |
| 4 | PASTRIES |
$3.75 | 0% | $15.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | COFFEE |
$22.50 | 0% | $22.50 |
| 1 | GRATUITY | $10.60 | 0.00% | $10.60 |
| Sub Total | $113.65 |
| GST | $5.15 |
| Total Due | $118.80 |