Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00175 |
| Invoice Date | April 29, 2022 |
| Total Due | $0.00 |
To:
Guillevin
mani.salami@guillevin.com
SHIPPING TO: 5344 LOUGHEED HWY, BURNABY, BC
DATE AND TIME: APRIL 28TH 2022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | ASSORTED PASTRY |
$3.25 | 0.00% | $130.00 |
| 5 | POT OF COFFEE |
$19.95 | 0.00% | $99.75 |
| 1 | DELIVERY FEE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $25.17 | 0.00% | $25.17 |
| Sub Total | $264.87 |
| GST | $13.24 |
| Paid | -$278.11 |
| Total Due | $0.00 |