Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00190
Invoice Date May 9, 2022
Total Due $0.00
To:
CARIBOO HILL SECONDARY SCHOOL DISTRICT

604.296.6900, ext. 661009

SHIPPING TO: CARIBOO HILL SECONDARY SCHOOL DISTRICT, 8580 16TH AVE (ROOM 101)

DATE AND TIME: MAY 10TH 2022, AT 8AM

Hrs/Qty Service Rate/PriceAdjustSub Total
25 ASSORTED PASTRY
$3.750.00%$93.75
1 FRUIT PLATTER

MEDIUM (20-25 PPL SERVING)

$81.750.00%$81.75
3 POT OF COFFEE
$19.950.00%$59.85
1 DELIVERY CHARGE
$19.950.00%$19.95
1 DELIVERYCOURTESY DISCOUNT
$-10.000.00%$-10.00
1 GRATUITY $24.530.00%$24.53
Sub Total $269.83
GST $13.49
Paid -$283.32
Total Due $0.00