Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00236 |
| Invoice Date | June 10, 2022 |
| Total Due | $0.00 |
To:
PRABHA BAINS
prabha.bains@ascensia.com
PICKUP
DATE: JUNE 8TH, 2022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | FRUIT PLATTER |
$5.25 | 0.00% | $31.50 |
| 4 | BUTTER CHICKEN WITH RICE |
$11.95 | 0.00% | $47.80 |
| 2 | VEGGIE LASAGNA |
$11.95 | 0.00% | $23.90 |
| 10 | ASSORTED DESSERT BAR |
$3.75 | 0.00% | $37.50 |
| 6 | ASSORTED DRINK | $1.95 | 0.00% | $11.70 |
| Sub Total | $152.40 |
| GST | $7.62 |
| Paid | -$160.02 |
| Total Due | $0.00 |