Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00270
Invoice Date July 22, 2022
Total Due $222.78
To:
BEEDIE

SHIP TO: 3030 Gilmore Diversion, Burnaby, BC

DATE: JULY 22

Hrs/Qty Service Rate/PriceAdjustSub Total
15 PASTRIES
$3.950.00%$59.25
1 FRUIT PLATTER
$81.750.00%$81.75
15 BOTTLED JUICE
$2.250.00%$33.75
1 GRATUITY
$17.470.00%$17.47
1 DELIVERY CHARGE $19.950.00%$19.95
Sub Total $212.17
GST $10.61
Total Due $222.78