Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0024
Invoice Date August 12, 2021
Total Due $0.00
To:
BC ROAD BUILDERS AND HEAVY CONSTRUCTION ASSOCIATION

Email*
Message*
Captcha

BC Road Builders
and Heavy Construction Association

T: +1 (604) 436-0220

Suite 307 – 8678 Greenall Avenue
Burnaby, BC V5J 3M6

BILLING ADDRESS IS THE SAME AS SHIPPING ADDRESS

Hrs/Qty Service Rate/PriceAdjustSub Total
10 COMPLETE LUNCHEON
$18.450.00%$184.50
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $19.450.00%$19.45
Sub Total $213.90
GST $10.70
Paid -$224.60
Total Due $0.00