Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00217
Invoice Date May 30, 2022
Total Due $0.00
To:
BEEDIE

SHIPPGING TO: TRAINING ROOM - 3030 GILMORE DIVERSION, BURNABY, BC

DATE AND TIME: MAY 31ST 2022, AT 845AM

Hrs/Qty Service Rate/PriceAdjustSub Total
15 CONTINENTIAL BREAKFAST

ASSORTED PASTRIES, FRUIT SALAD CUP, JUICE

$11.450.00%$171.75
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $18.170.00%$18.17
Sub Total $199.87
GST $9.99
Paid -$209.86
Total Due $0.00