Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0020
Invoice Date August 9, 2021
Total Due $0.00
To:
HYTEC WATER

SUITE 113, 4268 LOZELL AVENUE, BURNABY, BC

Hrs/Qty Service Rate/PriceAdjustSub Total
5 COMPLETE LUNCHEON
$18.450.00%$92.25
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $10.220.00%$10.22
Sub Total $112.42
GST $5.62
Paid -$118.04
Total Due $0.00