Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00237
Invoice Date June 13, 2022
Total Due $0.00
To:
CANADIAN LINEN

2750 GILMORE AVENUE, BURNABY, BC

SHIPPING TO: 2750 GILMORE AVE, BURNABY, BC

DATE AND TIME: JUNE 14TH 2022, AT 12NN

Hrs/Qty Service Rate/PriceAdjustSub Total
20 ASSORTED SANDWICH PLATTER
$10.950.00%$219.00
20 SIDE SALAD

MIXED GREEN

$5.250.00%$105.00
20 ASSORTED DESSERT PLATTER
$2.950.00%$59.00
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $38.300.00%$38.30
Sub Total $431.25
GST $21.56
Paid -$452.81
Total Due $0.00