Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | May 5, 2024 |
| Total Due | $610.20 |
To:
Camera Club Catering
Attention Mr. David Hillock
dhillock@rogers.com
Catering Event for May 9th. Pick up at 6:00 pm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | Menu Cheese Tray Fully Garnished with Crackers |
$18.00 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $70.20 |
| Total Due | $610.20 |