Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00280
Invoice Date August 10, 2022
Total Due $235.54
To:
LEX ENGINEERING LTD.

#110 – 4321 Still Creek Drive

Burnaby, BC V5C 6S7

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LASAGNA ON PAN (9 PIECES PER PAN)

Serves 9 people

$72.000%$72.00
1 CHICKEN PENNE WITH ALFREDO SAUCE

Serves 9 people

$72.000%$72.00
1 SPAHETTI & MEATBALLS ON PAN

Serves 5 people

$50.000%$50.00
1 DELIVERY CHARGE
$9.950%$9.95
1 GRATUITY $20.370.00%$20.37
Sub Total $224.32
GST $11.22
Total Due $235.54