Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00117
Invoice Date February 14, 2022
Total Due $0.00
To:
Elicare Medical

510-4400 Dominion St

SHIPPING TO: 510-4400 DOMINION STREET

DATE AND TIME: FEBRUARY 14TH, AT 1PM

Hrs/Qty Service Rate/PriceAdjustSub Total
5 HANDCRAFTED SANDWICHES

2 TUNA SALAD, 1 ROASTED BEEF, 1 CHICKEN PESTO, 1 HAM & SWISS

$9.950.00%$49.75
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $6.270.00%$6.27
Sub Total $65.97
GST $3.30
Paid -$69.27
Total Due $0.00