Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00243
Invoice Date June 17, 2022
Total Due $0.00
To:
Shaw

PICK UP

DATE AND TIME: JUNE 17TH 2022, AT 11PM

Hrs/Qty Service Rate/PriceAdjustSub Total
38 COMPLETE LUNCHEON

4 CHICKEN SALAD (3 WRAP), 8 CHICKEN TANDOORI (6 WRAP), 3 CORNED BEEF, 5 EGG SALAD (1 WRAP), 3 HAM, 3 ROAST BEEF, 4 SMOKED TURKEY, 1 TUNA SALAD WRAP, 5 VEGTEARIAN (1 WRAP), 2 CHICKEN TANDOORI WRAP

$22.500.00%$855.00
Sub Total $855.00
GST $42.75
Paid -$897.75
Total Due $0.00