Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0007 |
| Invoice Date | July 13, 2021 |
| Total Due | $0.00 |
To:
MOHAMED PUNJANI
mohamed@hollandimports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 160 | SAMOSAS |
$1.95 | 0.00% | $312.00 |
| 160 | SAMOSA AT-COST DISCOUNT | $-0.95 | 0.00% | $-152.00 |
| Sub Total | $160.00 |
| GST | $8.00 |
| Paid | -$168.00 |
| Total Due | $0.00 |