Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00258 |
| Invoice Date | July 12, 2022 |
| Total Due | $452.66 |
To:
SURREY MEMORIAL HOSPITAL
laila.karwa@gmail.com
SHIP TO:SURREY MEMORIAL HOSPITAL
DATE AND TIME: June 28; 4pm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | LUNCH BOXES |
$22.50 | 0.00% | $382.50 |
| 1 | GRATUITY |
$38.25 | 0.00% | $38.25 |
| 1 | DELIVERY CHARGE | $30.00 | 0.00% | $30.00 |
| Sub Total | $450.75 |
| GST | $1.91 |
| Total Due | $452.66 |