Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00276
Invoice Date August 5, 2022
Total Due $100.88
To:
AVNET ELECTRONICS MARKETING

SUITE 200, 4170 STILL CREEK DRIVE, BURNABY, BC

7783734436

Hrs/Qty Service Rate/PriceAdjustSub Total
6 ASSORTED SANDWICHES
$10.950.00%$65.70
6 ASSORTED POP
$1.950.00%$11.70
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $8.730.00%$8.73
Sub Total $96.08
GST $4.80
Total Due $100.88