Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00281 |
| Invoice Date | August 10, 2022 |
| Total Due | $263.29 |
To:
Strata Engineering Inc.
#408 – 4621 Canada Way
christine@strataengineering.ca
Delivery at 11:45
Address #408 – 4621 Canada Way
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | LUNCH SPECIAL 16 - BEEF Exchange Pops for Cookies |
$10.95 | 0% | $219.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $22.89 | 0.00% | $22.89 |
| Sub Total | $251.84 |
| GST | $11.45 |
| Total Due | $263.29 |