Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00340 |
| Invoice Date | October 14, 2022 |
| Total Due | $320.95 |
To:
TRANE CANADA
joy.day@trane.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | COMPLETE LUNCHEON |
$22.50 | 0% | $270.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $27.00 | 0.00% | $27.00 |
| Sub Total | $306.95 |
| GST | $14.00 |
| Total Due | $320.95 |