Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0082
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 25, 2021 AT 845AM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 GOURMET COFFEE (POT)
$19.950.00%$19.95
4 BOTTLED WATER
$1.950.00%$7.80
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $3.770.00%$3.77
Sub Total $41.47
GST $2.07
Paid -$43.54
Total Due $0.00