Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0013
Invoice Date July 22, 2021
Total Due $0.00
To:
QUADREAL
Hrs/Qty Service Rate/PriceAdjustSub Total
12 COMPLETE LUNCHEON
$17.950.00%$215.40
1 DELIVERY CHARGE
$19.950.00%$19.95
1 GRATUITY $23.540.00%$23.54
Sub Total $258.89
GST $12.94
Paid -$271.83
Total Due $0.00