Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00202
Invoice Date May 24, 2022
Total Due $0.00
To:
DAVID CONFORTIN

SHIPPING TO: GUILDFORD HEALTH CENTRE - 2ND FLOOR UNIT 20, 15300 105 AVE, SURREY, BC

DATE AND TIME: MAY 24TH 2022, AT 12PM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 COMPLETE LUNCHEON $166.670.00%$166.67
Sub Total $166.67
GST $8.33
Paid -$175.00
Total Due $0.00