Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00248
Invoice Date June 20, 2022
Total Due $0.00
To:
BRENTWOOD PARK ELEMENTARY

WENDY 604 250 8558

SHIPPING TO: 1455 DELTA AVE, BURNABY, BC

DATE AND TIME: JUNE 24TH 2022, 1145AM

Hrs/Qty Service Rate/PriceAdjustSub Total
11 BEEF LASAGNA

1 NUT ALLERGY

$10.950.00%$120.45
12 BUTTER CHICKEN WITH RICE
$10.950.00%$131.40
13 CHICKEN PENNE
$10.950.00%$142.35
21 SPAGHETTI WITH MEATBALLS

1 PEANUT ALLERGY
1 NUT ALLERGY
1 NUT ALLERGY, UNCOOKED EGG AND MUSHROOM ALLERGY

$10.950.00%$229.95
2 VEGETARIAN LASAGNA
$10.950.00%$21.90
6 HAM AND SWISS SANDWICH
$9.950.00%$59.70
7 ROAST BEEF SANDWICH
$9.950.00%$69.65
2 VEGETARIAN SANDWICH
$9.950.00%$19.90
6 CHICKEN PESTO SANDWICH

1 PLAIN CHICKEN, NO SAUCE

$9.950.00%$59.70
1 CHICKEN PESTO SANDWICH

GLUTEN FREE BREAD

$10.950.00%$10.95
1 TURKEY SANDWICH
$9.950.00%$9.95
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRAUTITY $87.590.00%$87.59
Sub Total $973.44
GST $48.67
Paid -$1,022.11
Total Due $0.00