Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00142 |
| Invoice Date | March 21, 2022 |
| Total Due | $0.00 |
To:
Turner Construction
3755 Willingdon Ave.
bkalar@tcco.com
SHIPPING TO: 3755 WILLINGDON AVENUE, BURNABY, BC
DATE AND TIME: MARCH 24TH 2022, AT 715AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | MUFFIN AND PANTRY PLATTER |
$3.75 | 0.00% | $93.75 |
| 20 | FRUIT PLATTER |
$5.45 | 0.00% | $109.00 |
| 20 | CHEESE PLATTER |
$6.95 | 0.00% | $139.00 |
| 20 | VEGGIE PLATTER |
$4.95 | 0.00% | $99.00 |
| 3 | POT OF COFFEE |
$19.95 | 0.00% | $59.85 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $53.61 | 0.00% | $53.61 |
| Sub Total | $564.16 |
| GST | $28.21 |
| Discount | -$296.19 |
| Paid | -$296.18 |
| Total Due | $0.00 |