Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00195
Invoice Date May 10, 2022
Total Due $0.00
To:
KWL

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

DATE AND TIME: MAY 10TH 2022, AT 12PM

Hrs/Qty Service Rate/PriceAdjustSub Total
12 FRENSH LUNCHEON (NO DRINK-$1)

9 ASSORTED
1 NO CHEESE, NO MAYO
2 VEGGIE

$15.450.00%$185.40
8 HANDCRAFT SANDWICH

5 ASSORTED
1 NO CHEESE, NO MAYO
2 VEGGIE

$9.950.00%$79.60
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY
$28.870.00%$28.87
1 GRATUITY COURTESY DISCOUNT $-28.870.00%$-28.87
Sub Total $274.95
GST $13.75
Paid -$288.70
Total Due $0.00