Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0016 |
| Invoice Date | August 3, 2021 |
| Total Due | $630.00 |
To:
SCHWEITZER ENGINEERING LABORATORIES INC.
SUITE 102 4299 CANADA WAY
JOANENDI@SELINC.COM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 21 | SANDWICH PLATTER 19 MEAT AND 2 VEGETARIAN |
$9.45 | 0.00% | $198.45 |
| 20 | PINWHEEL WRAPS |
$1.95 | 0.00% | $39.00 |
| 10 | CHEESE & FRESH FRUIT FANTASY PLATTER |
$11.45 | 0.00% | $114.50 |
| 20 | DECADENT DESSERT AND FRESH FRUIT FANTASY |
$7.55 | 0.00% | $151.00 |
| 10 | CEASAR SALAD |
$4.25 | 0.00% | $42.50 |
| 1 | GRATUITY | $54.55 | 0.00% | $54.55 |
| Sub Total | $600.00 |
| GST | $30.00 |
| Total Due | $630.00 |