Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00112
Invoice Date January 21, 2022
Total Due $0.00
To:
CATALINA SHUM

1020 Malkin Avenue

SHIP TO : 1020 MALKIN AVENUE, VANCOUVER, B.C.

DATE AND TIME: JANUARY 21TH, 2022, AT 11:45AM

Hrs/Qty Service Rate/PriceAdjustSub Total
8 HANDCRAFTED SANDWICHES
$9.950.00%$79.60
4 MEAT LASAGNA
$9.950.00%$39.80
1 SPAHETTI & MEATBALLS
$9.950.00%$9.95
5 BUTTER CHICKEN ON RICE
$9.950.00%$49.75
1 HAM QUICHE
$9.950.00%$9.95
2 CHICKEN PENNE
$9.950.00%$19.90
2 CHICKEN POT PIE
$9.950.00%$19.90
23 DESSERT BARS
$3.950.00%$90.85
23 COMPLEMENTARY DESSERT BARS
$-3.950.00%$-90.85
1 GRATUITY $24.030.00%$24.03
Sub Total $252.88
GST $12.64
Paid -$265.52
Total Due $0.00