Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00152
Invoice Date April 11, 2022
Total Due $0.00
To:
Bayshore Home Health

125-4946 Canada Way

SHIPPING TO: 125-4946 CANADA WAY, BURNANY

DATE AND TIME: APRIL 12TH 2022 AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
15 FRESH LUNCH BOXES

4 TURKEY, 5 VEGGIE, 2 TUNA, 2 BEEF, 2 HAM

$16.450.00%$246.75
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $26.950.00%$26.95
Sub Total $283.65
GST $14.18
Paid -$297.83
Total Due $0.00