Paid
Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | March 28, 2024 |
| Total Due | $430.67 |
To:
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Chicken Sandwich Combo |
$17.95 | 0% | $215.40 |
| 5 | Veal Sandwich Combo |
$17.95 | 0% | $89.75 |
| 3 | Eggplant Combo |
$17.95 | 0% | $53.85 |
| 1 | Delivery | $25.00 | 0.00% | $25.00 |
| Sub Total | $384.00 |
| Tax | $46.67 |
| Total Due | $430.67 |