Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00157 |
| Invoice Date | April 19, 2022 |
| Total Due | $0.00 |
To:
Propex GeoSolutions
TEL: 403-992-6699
Mark.Cadotte@propexglobal.com
SHIPPING TO: 200A-4185 STILL CREEK DRIVE, BURNABY, BC
DATE AND TIME: APRIL 20TH 2022, AT 11:45AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | FRESH LUNCH BOXES 2 VEGGIE |
$16.95 | 0.00% | $203.40 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY |
$22.40 | 0.00% | $22.40 |
| 1 | GRATUITY COURTESY DISCOUNT | $-22.40 | 0.00% | $-22.40 |
| Sub Total | $213.35 |
| GST | $10.67 |
| Paid | -$224.02 |
| Total Due | $0.00 |