Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00253
Invoice Date June 24, 2022
Total Due $178.29
To:
ALLTECK

4321 STILL CREEK DRIVE, BURNABY, BC

SHIP TO: 2555 GILMORE AVE, BURNABY, BC

DATE AND TIME: JUNE 29TH 2022, 6:40AM

Hrs/Qty Service Rate/PriceAdjustSub Total
20 BREAKFAST BUN

15 BASIC, 5 FLORENTINE

$6.950.00%$139.00
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $20.850.00%$20.85
Sub Total $169.80
GST $8.49
Total Due $178.29