Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00256
Invoice Date July 7, 2022
Total Due $329.02
To:
KWL

SHIPPING TO: 200-4185A STUKK CREEK DR., BURNABY, BC

DATE AND TIME: JULY 7TH 2022, AT 11:45AM

Hrs/Qty Service Rate/PriceAdjustSub Total
20 BUTTER CHICKEN
$11.950.00%$239.00
10 SIDE SALAD
$4.250.00%$42.50
1 VEGGIE SANDWICH
$10.950.00%$10.95
1 VEGAN SANDWICH

NO DAIRY

$10.950.00%$10.95
1 DELIVERY CHARGE $9.950.00%$9.95
Sub Total $313.35
GST $15.67
Total Due $329.02