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
NCarlyle@allteck.com
delivery for 7Am @ 2555 Gilmore Ave, Burnaby
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | BREAKFAST BUN 15 - BASIC BUN |
$6.95 | 0.00% | $139.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $29.78 | 0.00% | $29.78 |
| Sub Total | $178.73 |
| GST | $8.94 |
| Total Due | $187.67 |