Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0015 |
| Invoice Date | July 27, 2021 |
| Total Due | $0.00 |
To:
STRATA CO
carmelac@stratacomgmt.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | COMPLETE LUNCHEON 3 Chicken Salad on ciabatta and 3 chicken salad on French baguette, 2 roast beef on ciabatta, 3 turkey on multigrain, 2 ham on ciabatta and 3 vegetarian on multigrain. |
$17.95 | 0.00% | $287.20 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $29.72 | 0.00% | $29.72 |
| Sub Total | $326.87 |
| GST | $16.34 |
| Paid | -$343.21 |
| Total Due | $0.00 |