Invoice

From:

934 Manning Ave
Toronto, ON
M6G 2X4

Invoice Number INV-0006
Invoice Date March 28, 2024
Total Due $430.67
To:
Jessica Uyede

144 College Street

April 4th Catering Event Delivered to 144 College Street, Rm 727 for 12:15. Driver should call me at 416-978-0572 when they arrive so that I can meet them on the 7th floor by the elevator
Instead of salad could we please have an assortment of cookies?
For drinks, just an assortment of pop/water is fine

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Chicken Sandwich Combo
$17.950%$215.40
5 Veal Sandwich Combo
$17.950%$89.75
3 Eggplant Combo
$17.950%$53.85
1 Delivery $25.000.00%$25.00
Sub Total $384.00
Tax $46.67
Total Due $430.67