Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0081
Invoice Date November 22, 2021
Total Due $0.00
To:
AVNET ELECTRONICS MARKETING

SUITE 200, 4170 STILL CREEK DRIVE, BURNABY, BC

7783734436

DELIVERY TO: SUITE 200, 4170 STILL CREEK DRIVE, BURNABY, BC

DATE AND TIME: NOVEMBER 24, 2021 AT 845AM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 GOURMET COFFEE (POT)
$19.950.00%$19.95
6 BOTTLED WATER
$1.950.00%$11.70
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $4.160.00%$4.16
Sub Total $45.76
GST $2.29
Paid -$48.05
Total Due $0.00