Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00187
Invoice Date May 3, 2022
Total Due $0.00
To:
FUTURE ELECTRONICS

SHIPPING TO: 9/F, 2025 WILLINGDON AVE., BURNABY

DATE AND TIME: MAY 4th 2022, AT 11AM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 GREEN SALAD
$8.950.00%$8.95
9 ASSORTED SANDWICH
$9.950.00%$89.55
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $11.490.00%$11.49
Sub Total $119.94
GST $6.00
Paid -$125.94
Total Due $0.00