Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00145
Invoice Date March 22, 2022
Total Due $0.00
To:
LEX ENGINEERING LTD.

SUITE 110, 4321 STILL CREEK DRIVE, BURNABY, BC

SHIP TO: SUITE 110, 4321 STILL CREEK DRIVE, BURNABY, BC

DATE AND TIME: MARCH 24TH 2022, AT 12PM

Hrs/Qty Service Rate/PriceAdjustSub Total
8 COMPLETE LUNCHEON

2 VEGGIE
6 ASSORTED

$19.950.00%$159.60
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $17.800.00%$17.80
Sub Total $187.35
GST $9.37
Paid -$196.72
Total Due $0.00