Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00174
Invoice Date April 29, 2022
Total Due $0.00
To:
Guillevin

SHIPPING TO: 5344 LOUGHEED HWY, BURNABY, BC

DATE AND TIME: APRIL 27TH 2022, AT 8:30AM AND 11:30AM

Hrs/Qty Service Rate/PriceAdjustSub Total
40 ASSORTED PASTRY
$3.250.00%$130.00
5 POT OF COFFEE
$19.950.00%$99.75
30 ASSORTED SANDWICHES
$9.950.00%$298.50
30 ASSORTED BEVERAGES
$1.950.00%$58.50
2 DELIVERY FEE
$9.950.00%$19.90
1 GRATUITY $63.700.00%$63.70
Sub Total $670.35
GST $33.52
Paid -$703.87
Total Due $0.00