Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00416 |
| Invoice Date | December 7, 2022 |
| Total Due | $350.20 |
To:
STRATA CO
carmelac@stratacomgmt.com
Delivery Address: 101-4126 Norland Ave.
Delivery time: December 7th, 12:30pm.
Phone number: 604 862 3351
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | ASSORTED SANDWICHES |
$10.95 | 0% | $219.00 |
| 24 | SAMOSA 12 Veggie |
$2.75 | 0% | $66.00 |
| 1 | DELIVERY CHARGE |
$19.95 | 0% | $19.95 |
| 1 | GRATUITY | $30.00 | 0.00% | $30.00 |
| Sub Total | $334.95 |
| GST | $15.25 |
| Total Due | $350.20 |