Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00163 |
| Invoice Date | April 11, 2022 |
| Total Due | $0.00 |
To:
Smith + Andersen
Roni.Lanir@smithandandersen.com
SHIPPING TO: 300-6400 ROBERTS ST., BURNABY, BC
DATE AND TIME: APRIL 7TH 2022, AT 1130AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | COMPLETE LUNCHEON |
$19.95 | 0.00% | $399.00 |
| 1 | DELIVERY CHARGE |
$19.95 | 0.00% | $19.95 |
| 1 | GRATUITY | $43.99 | 0.00% | $43.99 |
| Sub Total | $462.94 |
| GST | $23.15 |
| Paid | -$486.09 |
| Total Due | $0.00 |