Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00247
Invoice Date June 17, 2022
Total Due $510.95
To:
CONTINENTAL ROOFING

SHIPPING TO: 7464 HUME AVENUE, DELTA, BC

DATE AND TIME: JUNE 23rd 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
20 COMPLETE LUNCHEON

4 VEGGIE
16 ASSORTED

$22.500.00%$450.00
1 DELIVERY CHARGE
$36.620.00%$36.62
1 GRATUITY
$45.000.00%$45.00
1 GRATUITY COURTESY DISCOUNT $-45.000.00%$-45.00
Sub Total $486.62
GST $24.33
Total Due $510.95