Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00140
Invoice Date March 11, 2022
Total Due $0.00
To:
Elicare Medical

510-4400 Dominion St

PICK UP

DATE AND TIME: MARCH 10 2022 AT 1230PM

Hrs/Qty Service Rate/PriceAdjustSub Total
6 HANDCRAFTED SANDWICHES
$9.950.00%$59.70
1 SANDWHICH COURTESY DISCOUNT $-5.000.00%$-5.00
Sub Total $54.70
GST $2.74
Paid -$57.44
Total Due $0.00