Paid
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
Invoice Number | INV-0003 |
Invoice Date | July 5, 2021 |
Total Due | $0.00 |
2620 MARY HILL ROAD
PORT COQUITLAM British Columbia
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
21 | HANDCRAFTED SANDWICHES |
$9.45 | 0.00% | $198.45 |
1 | GRATUITY |
$21.84 | 0.00% | $21.84 |
1 | DELIVERY FEE | $19.95 | 0.00% | $19.95 |
Sub Total | $240.24 |
GST | $9.92 |
Paid | -$250.16 |
Total Due | $0.00 |