Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00327
Invoice Date October 3, 2022
Total Due $198.66
To:
KWL

Delivery address: KWL
Delivery time 11 to 11:15 (october 4th)
contact: Rui Jim 604 453 3434

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

1 chicken TANDOORI
2 roast beff
2 ham
4 chicken pesto

$21.500%$193.50
1 DISCOUNT $-4.300.00%$-4.30
Sub Total $189.20
GST $9.46
Total Due $198.66