Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00420 |
| Invoice Date | December 12, 2022 |
| Total Due | $345.00 |
To:
Vancity
180 West 3rd Avenue, Vancouver, BC V5Y-1E9
johnny@vancitycourier.com
Pick up at 11 30
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | ASSORTED SANDWICHES |
$11.00 | 0% | $330.00 |
| 30 | ASSORTED DESSERT BAR |
$2.95 | 0% | $88.50 |
| 30 | DISCOUNT |
$-2.95 | 0% | $-88.50 |
| 30 | DISCOUNT On Sandwiches |
$-1.00 | 0% | $-30.00 |
| 1 | GRATUITY | $30.00 | 0.00% | $30.00 |
| Sub Total | $330.00 |
| GST | $15.00 |
| Total Due | $345.00 |