Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00252 |
| Invoice Date | June 24, 2022 |
| Total Due | $220.25 |
To:
ALLTECK
4321 STILL CREEK DRIVE, BURNABY, BC
NCarlyle@allteck.com
SHIP TO: 2555 GILMORE AVE, BURNABY, BC
DATE AND TIME: JUNE 28TH 2022, 6:40AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | BREAKFAST BUN 20 BASIC, 5 FLORENTINE |
$6.95 | 0.00% | $173.75 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $26.06 | 0.00% | $26.06 |
| Sub Total | $209.76 |
| GST | $10.49 |
| Total Due | $220.25 |