Invoice
From:
| Invoice Number | INV-0010 |
| Invoice Date | April 1, 2025 |
| Total Due | $388.92 |
To:
Jessica Uyede
144 College Street
jessica.uyede@utoronto.ca
Catering event in Room 727 on 7th Floor of 144 College Street at noon on April 3rd.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | Assorted Italian Sandwich Combo Assorted Italian Sandwiches with Assorted Cookies with Pop/Water |
$16.95 | 0% | $322.05 |
| 1 | Delivery | $25.00 | 0.00% | $25.00 |
| Sub Total | $347.05 |
| Tax | $41.87 |
| Total Due | $388.92 |