Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00274
Invoice Date August 2, 2022
Total Due $231.46
To:
ALLTECK

4321 STILL CREEK DRIVE, BURNABY, BC

delivery for 7Am @ 2555 Gilmore Ave, Burnaby

Hrs/Qty Service Rate/PriceAdjustSub Total
25 BREAKFAST BUN

20 - Basic
5 - Florentine

$6.950.00%$173.75
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY

20%

$36.740.00%$36.74
Sub Total $220.44
GST $11.02
Total Due $231.46