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
NCarlyle@allteck.com
SHIP TO: 2555 GILMORE AVE, BURNABY, BC
DATE AND TIME: JUNE 29TH 2022, 6:40AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | BREAKFAST BUN 15 BASIC, 5 FLORENTINE |
$6.95 | 0.00% | $139.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $20.85 | 0.00% | $20.85 |
| Sub Total | $169.80 |
| GST | $8.49 |
| Total Due | $178.29 |