Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00401
Invoice Date November 29, 2022
Total Due $246.07
To:
BEEDIE

Date: Tuesday, November 29, 2022
Time: 1145AM
Location: Eastwing Boardroom - 3030 Gilmore Diversion, Burnaby, BC

Hrs/Qty Service Rate/PriceAdjustSub Total
10 ASSORTED SANDWICHES
$10.950%$109.50
10 SOUP OF THE DAY
$5.000%$50.00
10 ASSORTED DESSERT BAR
$2.490%$24.90
10 ASSORTED POPS
$2.000%$20.00
1 DELIVERY CHARGE
$9.950%$9.95
1 GRATUITY $21.000.00%$21.00
Sub Total $235.35
GST $10.72
Total Due $246.07