Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0025
Invoice Date August 16, 2021
Total Due $0.00
To:
HUSSEIN SHIVJI
Hrs/Qty Service Rate/PriceAdjustSub Total
15 GARDEN FRESH VEGETABLES PLATTER
$4.950.00%$74.25
15 ASSORTED HANDCRAFTED SANWICH
$9.450.00%$141.75
15 DECADENT DESSERT AND FRESH FRUIT FANTASY
$7.550.00%$113.25
15 CLASSIC CHEESE PLATTER
$6.950.00%$104.25
15 BOTTLED WATER
$1.950.00%$29.25
1 DELIVERY
$19.950.00%$19.95
1 GRATUITY
$48.270.00%$48.27
1 PROMOTION DISCOUNT $-530.970.00%$-530.97
Sub Total $0.00
GST $0.00
Total Due $0.00