Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00395 |
| Invoice Date | November 18, 2022 |
| Total Due | $272.85 |
To:
New Westminster Schools
kwalsh@sd40.bc.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | ASSORTED SANDWICHES |
$10.95 | 0% | $164.25 |
| 15 | SIDE SALAD |
$4.25 | 0% | $63.75 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $23.00 | 0.00% | $23.00 |
| Sub Total | $260.95 |
| GST | $11.90 |
| Total Due | $272.85 |