Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00101
Invoice Date December 14, 2021
Total Due $0.00
To:
Bayshore Home Health

125-4946 Canada Way

SHIP TO: 125-4946 CANADA WAY, BURNABY

DATE AND TIME: DEC 13TH, AT 11:30AM

Hrs/Qty Service Rate/PriceAdjustSub Total
12 COMPLETE LUNCHEON

2 SALAD, 2 CHICKEN, 2 TUNA, 2 BEEF, 2 VEGGIE, 2 HAM

$18.450.00%$221.40
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $24.290.00%$24.29
Sub Total $255.64
GST $12.78
Paid -$268.42
Total Due $0.00