Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00147
Invoice Date March 15, 2022
Total Due $0.00
To:
CONTINENTAL ROOFING

SHIPPING TO: SUITE 203, 4300 NORTH FRASER WAY, BURNABY, BC

DATE AND TIME: MARCH 24TH 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
20 COMPLETE LUNCHEON

4 VEGGIE
16 ASSORTED

$19.950.00%$399.00
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY
$39.790.00%$39.79
1 GRATUITY COURTESY DISCOUNT $-39.790.00%$-39.79
Sub Total $408.95
GST $20.45
Paid -$429.40
Total Due $0.00