Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00182
Invoice Date May 3, 2022
Total Due $0.00
To:
LEX ENGINEERING LTD.

SUITE 110, 4321 STILL CREEK DRIVE, BURNABY, BC

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

DATE AND TIME: MAY 5 2022, AT 12NN

Hrs/Qty Service Rate/PriceAdjustSub Total
22 HANDCRAFTED SANDWICHES

8 VEGGIE, 14 MEAT

$9.950.00%$218.90
1 FRUIT CUP
$4.250.00%$4.25
1 VEGGIE CUP
$4.250.00%$4.25
20 SAMOSAS

8 VEGGIE, 6 CHICKEN, 6 BEEF

$2.250.00%$45.00
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $29.650.00%$29.65
Sub Total $312.00
GST $15.60
Paid -$327.60
Total Due $0.00