Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00322 |
| Invoice Date | September 30, 2022 |
| Total Due | $835.99 |
To:
TRANE CANADA
joy.day@trane.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | BREAKFAST BUN |
$6.95 | 0% | $417.00 |
| 40 | MUFFINS |
$3.75 | 0% | $150.00 |
| 1 | COFFEE AND TEA Coffee and Tea for 50 people |
$150.00 | 0% | $150.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $72.69 | 0.00% | $72.69 |
| Sub Total | $799.64 |
| GST | $36.35 |
| Total Due | $835.99 |