Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00332 |
| Invoice Date | October 14, 2022 |
| Total Due | $138.00 |
To:
Royal City Curling Club
75 E 6th Ave E, New Westminster, BC, V3L 4G6
manager@royalcitycc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | LUNCH BOXES Butter Chickens |
$15.00 | 0% | $120.00 |
| 1 | GRATUITY | $12.00 | 0.00% | $12.00 |
| Sub Total | $132.00 |
| GST | $6.00 |
| Total Due | $138.00 |