Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00150
Invoice Date March 29, 2022
Total Due $0.00
To:
Beedie

1111 W Georgia St
#1730

SHIPPING TO: 1730-1111 WEST GEORGIA STREET, VANCOUVER

DATE AND TIME: MARCH 30TH 2022, AT 1215PM

Hrs/Qty Service Rate/PriceAdjustSub Total
5 ASSORTED SANDWICH

TURKEY, ROAST BEEF, HAM, CORNED BEEF, CHICKEN PESTO

$9.950.00%$49.75
5 COOKIES
$3.250.00%$16.25
3 SPARKLING WATER
$2.950.00%$8.85
2 WATER
$1.950.00%$3.90
1 DELIVERY FEE
$19.950.00%$19.95
1 GRATUITY $10.360.00%$10.36
Sub Total $109.06
GST $5.45
Paid -$114.51
Total Due $0.00