Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00233
Invoice Date June 10, 2022
Total Due $0.00
To:
S&C Electric Company

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

DATE AND TIME: JUNE 14TH 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 VEGETARIAN LASAGNA ON PAN
$72.000.00%$72.00
1 BEEF LASAGNA ON PAN
$72.000.00%$72.00
1 SPAHETTI & MEATBALLS ON PAN
$72.000.00%$72.00
20 DESSERT BARS
$2.450.00%$49.00
20 SALAD CUP
$5.250.00%$105.00
20 COMPLEMENTARY SALAD CUP
$-5.250.00%$-105.00
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY
$26.500.00%$26.50
1 GRATUITY DISCOUNT $-26.500.00%$-26.50
Sub Total $274.95
GST $13.75
Paid -$288.70
Total Due $0.00