Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00297 |
| Invoice Date | September 12, 2022 |
| Total Due | $939.75 |
To:
Summit Tools
karim@summittools.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | ASSORTED SANDWICHES |
$10.95 | 0% | $1,095.00 |
| 100 | DISCOUNT |
$-2.00 | 0% | $-200.00 |
| 1 | GRATUITY |
$89.95 | 0% | $89.95 |
| 1 | GRATUITY DISCOUNT |
$-89.95 | 0% | $-89.95 |
| 1 | DELIVERY |
$19.95 | 0% | $19.95 |
| 1 | DELIVERY DISCOUNT | $-19.95 | 0.00% | $-19.95 |
| Sub Total | $895.00 |
| GST | $44.75 |
| Total Due | $939.75 |