Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00107
Invoice Date December 20, 2021
Total Due $0.00
To:
ALLTECK

4321 STILL CREEK DRIVE, BURNABY, BC

SHIP TO: 2555 GILMORE AVE, BURNABY, BC

DATE AND TIME: DECEMBER 21TH, 6:50AM

Hrs/Qty Service Rate/PriceAdjustSub Total
25 BREAKFAST BUN

15 BASIC, 10 FLORENTINE

$6.950.00%$173.75
25 FRESH FRUIT CUPS
$4.450.00%$111.25
6 MUFFINS
$3.750.00%$22.50
7 LEMON LOAFS
$3.750.00%$26.25
7 BANANA BREADS
$3.750.00%$26.25
2 COFFEE
$19.950.00%$39.90
1 ORANGE JUICE
$18.000.00%$18.00
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $80.860.00%$80.86
Sub Total $508.71
GST $25.44
Paid -$534.15
Total Due $0.00