Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0044
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 8 AT 0730AM (BREAKFAST) AND 1200PM (LUNCH)

PO NUMBER: AP16-NC-0044

Hrs/Qty Service Rate/PriceAdjustSub Total
6 CONTINENTIAL BREAKFAST
$5.950.00%$35.70
6 BOTTLED WATER

MORNING DELIVERY

$1.950.00%$11.70
6 FRESH LUNCH BOXES
$15.450.00%$92.70
2 DELIVERY CHARGE
$9.950.00%$19.90
1 GRATUITY $16.000.00%$16.00
Sub Total $176.00
GST $8.80
Paid -$184.80
Total Due $0.00