Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00220
Invoice Date May 31, 2022
Total Due $0.00
To:
AVNET ELECTRONICS MARKETING

SUITE 200, 4170 STILL CREEK DRIVE, BURNABY, BC

7783734436

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

DATE AND TIME: JUNE 15TH 2022, AT 1150AM

 

Hrs/Qty Service Rate/PriceAdjustSub Total
9 ASSORTED SANDWICH PLATTER
$9.950.00%$89.55
9 ASSORTED POP
$1.950.00%$17.55
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $11.710.00%$11.71
Sub Total $128.76
GST $6.44
Paid -$135.20
Total Due $0.00