Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00207
Invoice Date May 27, 2022
Total Due $0.00
To:
FUTURE ELECTRONICS

PICK UP

DATE AND TME: MAY 26TH 2022, 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
2 CHICKEN PESTO SANDWICH
$9.950.00%$19.90
1 SPLENDOUR CHIPS
$10.000.00%$10.00
1 GRATUITY $2.990.00%$2.99
Sub Total $32.89
GST $1.64
Paid -$34.53
Total Due $0.00