Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00239
Invoice Date June 13, 2022
Total Due $550.04
To:
JUSTICE CENTER - COURT SERVICES BRANCH

SHIPPING TO: JIBC - COURT SERVICES BRANCH, 715 MCBRIDE BLVD, NEW WESTMINSTER

DATE AND TIME: JUNE 24TH 2022, AT 12PM

Hrs/Qty Service Rate/PriceAdjustSub Total
6 VEGGIE LASAGNA

1 NON DAIRY,
1 NO EGG, FISH OR POULTRY

$10.950.00%$65.70
3 SPAGHETTI WITH MEATBALLS
$10.950.00%$32.85
10 CHICKEN PENNE
$10.950.00%$109.50
11 BEEF LASAGNA
$10.950.00%$120.45
10 BUTTER CHICKEN WITH RICE

1 GLUTEN FREE, NO RED MEAT

$10.950.00%$109.50
1 BUTTER PANEER ONN RICE
$10.950.00%$10.95
1 GREEN SALAD (FULL SIZE)

DRESSING ON SIDE, GLUTEN-FREE, VEGETARIAN

$8.950.00%$8.95
1 DELIVERY CHARGE
$19.950.00%$19.95
1 GRATUITY $46.000.00%$46.00
Sub Total $523.85
GST $26.19
Total Due $550.04