Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00400 |
| Invoice Date | November 25, 2022 |
| Total Due | $379.73 |
To:
TELUS
3500 Gilmore Way, Burnaby, BC V5G 4W7
zabin.janmohamed@telus.com
Wednesday, November 30th - Our lunch starts at 11:45 am so we need lunch delivered to us by 11:50 am (please not too early but by 11:50-11:55 am latest).
Deliver address: 510 W Georgia St
Onsite Contacts are:
1st Point of Contact: Zabin Janmohamed. Phone #: 604-785-9002
2nd Point of Contact: Loida Martinez. Phone #: 604-812-3719
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 | ASSORTED SANDWICHES |
$10.95 | 0% | $284.70 |
| 26 | ASSORTED POP |
$2.00 | 0% | $52.00 |
| 1 | DELIVERY CHARGE |
$24.95 | 0% | $24.95 |
| 1 | GRATUITY |
$37.00 | 0% | $37.00 |
| 1 | GRATUITY COURTESY DISCOUNT | $-37.00 | 0.00% | $-37.00 |
| Sub Total | $361.65 |
| GST | $18.08 |
| Total Due | $379.73 |