Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00205
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
12 ASSORTED SANDWICH
$9.950.00%$119.40
10 ASSORTED POP
$1.950.00%$19.50
1 GRATUITY $13.890.00%$13.89
Sub Total $152.79
GST $7.64
Paid -$160.43
Total Due $0.00