Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0086
Invoice Date November 24, 2021
Total Due $0.00
To:
BC HYDRO

6911 SOUTHPOINT DRIVE, BURNABY, BC V3N 4X8

SHIP TO: 6911 SOUTHPOINT DRIVE, BURNABY, BC

DATE AND TIME: DECEMBER 8, 2021 AT 12PM

Hrs/Qty Service Rate/PriceAdjustSub Total
4 GARDEN FRESH VEGETABLES PLATTER
$4.950.00%$19.80
4 FRESH FRUIT FANTASY PLATTER
$5.450.00%$21.80
4 CLASSIC CHEESE PLATTER
$6.950.00%$27.80
18 SAMOSAS

6 BEEF, 6 CHICKEN, 6 VEGGIE
VEGGIE ON SEPERATE PLATTER

$2.050.00%$36.90
13 HANDCRAFTED SANDWICH PLATTER

3 CHICKEN SALAD, 2 TURKEY, 2 HAM, 2 ROAST BEEF, 4 VEGGIE
VEGGIE ON SEPERATE PLATTER

$9.950.00%$129.35
7 GINGERBREAD COOKIES
$3.950.00%$27.65
1 DELIVERY CHARGE
$19.950.00%$19.95
1 GRATUITY $28.750.00%$28.75
Sub Total $312.00
GST $15.60
Paid -$327.60
Total Due $0.00