Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00255
Invoice Date June 29, 2022
Total Due $461.79
To:
Guillevin

Shipping to: 101-3920 Norlan, Burnaby BC V5G 4K7
Date and Time: June 29 - 11:45am

Hrs/Qty Service Rate/PriceAdjustSub Total
30 HANDCRAFTED SANDWICHES
$10.950.00%$328.50
1 DELIVERY CHARGE

Date and time: June

$19.950.00%$19.95
1 GRATUITY
$32.850.00%$32.85
30 ASSORTED POP $1.950.00%$58.50
Sub Total $439.80
GST $21.99
Total Due $461.79