Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0043
Invoice Date September 20, 2021
Total Due $0.00
To:
ALLTECK

4321 STILL CREEK DRIVE, BURNABY, BC

SHIP TO: 4321 STILL CREEK DRIVE, BURNABY, BC

DATE AND TIME: OCTOBER 7 AT 0730AM (BREAKFAST) AND 1200PM (LUNCH)

PO NUMBER: AP16-NC-0044

Hrs/Qty Service Rate/PriceAdjustSub Total
8 CONTINENTIAL BREAKFAST
$5.950.00%$47.60
8 BOTTLED WATER

MORNING DELIVERY

$1.950.00%$15.60
8 FRESH LUNCH BOXES

ASSORTED SANDWICHES

$15.450.00%$123.60
2 DELIVERY CHARGE
$9.950.00%$19.90
1 GRATUITY $20.670.00%$20.67
Sub Total $227.37
GST $11.37
Paid -$238.74
Total Due $0.00