Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00254
Invoice Date June 24, 2022
Total Due $220.25
To:
ALLTECK

4321 STILL CREEK DRIVE, BURNABY, BC

SHIP TO: 2555 GILMORE AVE, BURNABY, BC

DATE AND TIME: JUNE 30TH 2022, 6:40AM

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 $26.060.00%$26.06
Sub Total $209.76
GST $10.49
Total Due $220.25