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

PICKUP

DATE AND TIME: JUNE 16TH 2022, AT 930AM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PASTRY PLATTER (LARGE)
$75.000.00%$75.00
1 PASTRY PLATTER (SMALL)
$37.500.00%$37.50
1 FRUIT PLATTER (LARGE)
$109.000.00%$109.00
1 GRATUITY $22.150.00%$22.15
Sub Total $243.65
GST $12.18
Total Due $255.83