Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00328 |
| Invoice Date | October 3, 2022 |
| Total Due | $273.11 |
To:
Robson Square Provincial Court of BC
300-800 Hornby Street, Vancouver, BC, V6Z 2C5
BAasen@provincialcourt.bc.ca
Date: Wednesday, October, 12:30 p.m.
Location: Boardroom 205 - 800 Hornby Street, Vancouver
Contact:Breanne 604-660-8377
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | ASSORTED SANDWICHES 1 tuna |
$10.95 | 0% | $197.10 |
| 18 | ASSORTED POP |
$2.25 | 0% | $40.50 |
| 1 | DELIVERY CHARGE q |
$22.50 | 0% | $22.50 |
| 1 | GRATUITY |
$25.00 | 0% | $25.00 |
| 1 | GRATUITY COURTESY DISCOUNT | $-25.00 | 0.00% | $-25.00 |
| Sub Total | $260.10 |
| GST | $13.01 |
| Total Due | $273.11 |