Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00419 |
| Invoice Date | December 6, 2022 |
| Due Date | December 7, 2022 |
| Total Due | $440.80 |
To:
Yashoda Patel
#200-1867 West Broadway
Ready By 10:00Am
Phone 604-829-8506
Yashoda.patel@phsa.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | FRESH LUNCH BOXES |
$18.95 | 0% | $360.05 |
| 1 | DELIVERY CHARGE |
$24.95 | 0% | $24.95 |
| 1 | GRATUITY | $36.00 | 0.00% | $36.00 |
| Sub Total | $421.00 |
| GST | $19.80 |
| Total Due | $440.80 |