Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00216
Invoice Date May 30, 2022
Total Due $0.00
To:
KWL

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

DATE AND TIME: MAY 31ST 2022, AT 11:45AM

Hrs/Qty Service Rate/PriceAdjustSub Total
15 COMPLETE LUNCHEON (NO DRINK-$1)

2 VEGGIE, 2 NO DAIRY
7 CEASAR SALAD, 8 SPRING MIX SALAD

$18.950.00%$284.25
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY
$29.420.00%$29.42
1 GRATUITY COURTESY DISCOUNT $-29.420.00%$-29.42
Sub Total $294.20
GST $14.71
Paid -$308.91
Total Due $0.00