Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00273
Invoice Date August 2, 2022
Total Due $187.67
To:
ALLTECK

4321 STILL CREEK DRIVE, BURNABY, BC

delivery for 7Am @ 2555 Gilmore Ave, Burnaby

Hrs/Qty Service Rate/PriceAdjustSub Total
20 BREAKFAST BUN

15 - BASIC BUN
5 - FLORENTINE BUN

$6.950.00%$139.00
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $29.780.00%$29.78
Sub Total $178.73
GST $8.94
Total Due $187.67