Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00116 |
| Invoice Date | February 11, 2022 |
| Total Due | $0.00 |
To:
Skycope
201-4595 Canada Way
Burnaby, BC
info@skycope.com
SHIPPING TO: 201-4595 CANADA WAY, BURNABY, BC
DATE AND TIME: FEBRUARY 9 2022, AT 2:30PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | CHEESE PLATTER |
$6.95 | 0.00% | $41.70 |
| 6 | VEGGIE PLATTER |
$4.95 | 0.00% | $29.70 |
| 6 | FRUIT PLATTER |
$5.45 | 0.00% | $32.70 |
| 4 | DESSERT BARS |
$3.95 | 0.00% | $15.80 |
| 4 | SAMOSA |
$1.95 | 0.00% | $7.80 |
| 4 | HOT PIE |
$4.95 | 0.00% | $19.80 |
| 1 | CASH DISCOUNT |
$-47.50 | 0.00% | $-47.50 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $11.55 | 0.00% | $11.55 |
| Sub Total | $121.50 |
| GST | $6.08 |
| Paid | -$127.58 |
| Total Due | $0.00 |