Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00208
Invoice Date May 27, 2022
Total Due $0.00
To:
KWL

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

DATE AND TIME: MAY 25TH 2022, AT 11:45AM

Hrs/Qty Service Rate/PriceAdjustSub Total
10 ASSORTED SANDWICH
$9.950.00%$99.50
10 SIDE SALAD
$4.250.00%$42.50
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $15.200.00%$15.20
Sub Total $167.15
GST $8.36
Paid -$175.51
Total Due $0.00