Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00132
Invoice Date March 8, 2022
Total Due $0.00
To:
ACHIEVE CPA

SHIPPING TO :520-4400 DOMINION STREET, BURNABY

DATE AND TIME: MARCH 10TH 2022, 1145AM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HAM QUICHE
$10.950.00%$10.95
3 HANDCRAFT SANDWICH

2 VEGGIE
1 TURKEY ON MULTIGRAIN (NO CHEESE)

$9.950.00%$29.85
8 BUTTER CHICKEN
$10.950.00%$87.60
1 SOUP
$4.250.00%$4.25
1 PENNE WITH CHICKEN
$10.950.00%$10.95
2 BEEF LASAGNA
$10.950.00%$21.90
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $18.420.00%$18.42
Sub Total $193.87
GST $9.69
Paid -$203.56
Total Due $0.00