Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0062
Invoice Date October 13, 2021
Total Due $0.00
To:
CANADIAN LINEN

2750 GILMORE AVENUE, BURNABY, BC

SHIP TO: 2750 GILMORE AVENUE, BURNABY, BC

DATE AND TIME: OCTOBER 14, 2021 AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
10 HANDCRAFTED SANDWICHES
$9.450.00%$94.50
10 SIDE SALAD
$4.250.00%$42.50
10 ASSORTED DESSERT
$1.950.00%$19.50
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $16.650.00%$16.65
Sub Total $183.10
GST $9.16
Paid -$192.26
Total Due $0.00