Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0065
Invoice Date October 20, 2021
Total Due $0.00
To:
ACTSAFE SAFETY ASSCIATION

SUITE 140 4259 CANADA WAY, BURNABY, BC

SELF PICKUP

DATE AND TIME: OCTOBER 22, 2021 AT 830 AM

Hrs/Qty Service Rate/PriceAdjustSub Total
10 DELUXE BREAKFAST PLATTER
$3.750.00%$37.50
1 GRATUITY $3.940.00%$3.94
Sub Total $41.44
GST $2.07
Paid -$43.51
Total Due $0.00