Paid
Invoice
From:
| Invoice Number | INV-0004 |
| Invoice Date | March 18, 2024 |
| Total Due | $414.54 |
To:
Paula Aguilera
410-672 Dupont St Toronto M6G 1Z6
Lunch Wednesday March 20 (Please try and have it arrive around 11:30)
Complimentary cookies will also be provided.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Assorted Roast Beef, Oven Roasted Chicken Breast, Pastrami, Chopped Egg, Tuna Salad Sandwiches with Assorted Soft Drinks |
$15.95 | 0% | $319.00 |
| 3 | Eggplant Sandwiches with Assorted Soft Drinks | $15.95 | 0.00% | $47.85 |
| Sub Total | $366.85 |
| Tax | $47.69 |
| Total Due | $414.54 |