Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0098 |
| Invoice Date | December 7, 2021 |
| Total Due | $0.00 |
To:
QUADREAL PROPERTY
666 BURRAD STREET, VANCOUVER, BC
ella.tiamzon@quadreal.com
SHIP TO: 745 THURLOW STREET, VANCOUVER, BC
DATE AND TIME: NOVEMBER 30TH, 2021 AT 12PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | COMPLETE LUNCHEON 2 BUTTER CHICKEN, 1 VEGETARIAN BUTTER CHICKEN |
$19.95 | 0.00% | $59.85 |
| 7 | SANDWICH LUNCHEON 2 HAM, 2 CHICKEN PESTO, 2 ROAST BEEF |
$18.45 | 0.00% | $129.15 |
| 1 | DELIVERY FEE |
$19.95 | 0.00% | $19.95 |
| 1 | GRATUITY | $21.94 | 0.00% | $21.94 |
| Sub Total | $230.89 |
| GST | $11.54 |
| Paid | -$242.43 |
| Total Due | $0.00 |