Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00245 |
| Invoice Date | June 17, 2022 |
| Total Due | $255.83 |
To:
ACTSAFE SAFETY ASSCIATION
SUITE 140 4259 CANADA WAY, BURNABY, BC
info@actsafe.ca
PICKUP
DATE AND TIME: JUNE 16TH 2022, AT 930AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PASTRY PLATTER (LARGE) |
$75.00 | 0.00% | $75.00 |
| 1 | PASTRY PLATTER (SMALL) |
$37.50 | 0.00% | $37.50 |
| 1 | FRUIT PLATTER (LARGE) |
$109.00 | 0.00% | $109.00 |
| 1 | GRATUITY | $22.15 | 0.00% | $22.15 |
| Sub Total | $243.65 |
| GST | $12.18 |
| Total Due | $255.83 |