Invoice
From:
| Invoice Number | INV-0011 |
| Invoice Date | October 16, 2025 |
| Total Due | $746.33 |
To:
University of Toronto Faculty of Pharmacy
144 College St
Toronto, ON
11:15 am, Wednesday
kennys.tan@utoronto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Meat Lasagna |
$150.00 | 0% | $300.00 |
| 1 | Half Tray of Cheese Ravioli |
$75.00 | 0% | $75.00 |
| 5 | Veal Sandwich |
$14.75 | 0% | $73.75 |
| 25 | Soft Drinks 5 coke, 5 diet coke, 5 assorted, 5 iced tea, 5 A&W Rootbeer |
$2.75 | 0% | $68.75 |
| 25 | Cookies 5 peanut butter, 20 salted chocolate chip cookies |
$2.75 | 0% | $68.75 |
| 1 | Caesar Salad |
$60.00 | 0% | $60.00 |
| 1 | Delivery | $25.00 | 0.00% | $25.00 |
| Sub Total | $671.25 |
| Tax | $75.08 |
| Total Due | $746.33 |