Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00411 |
| Invoice Date | December 5, 2022 |
| Total Due | $124.35 |
To:
Redstone Enterprises Ltd.
7495 132 St, Surrey, BC V3W 1J8
kyla.mullens@rsgrp.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | ASSORTED SCONES |
$3.75 | 0% | $15.00 |
| 4 | ASSORTED LOAFS |
$3.75 | 0% | $15.00 |
| 8 | FRUIT SALAD |
$5.25 | 0% | $42.00 |
| 2 | ASSORTED MUFFINS |
$3.75 | 0% | $7.50 |
| 2 | ASSORTED BAGELS Everything Bagel |
$3.75 | 0% | $7.50 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY |
$11.00 | 0% | $11.00 |
| 4 | ASSORTED BAGELS | $2.75 | 0.00% | $11.00 |
| Sub Total | $118.95 |
| GST | $5.40 |
| Total Due | $124.35 |