Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00437 |
| Invoice Date | December 16, 2022 |
| Total Due | $184.52 |
To:
Metro Vancouver2
Randa.McClarty@metrovancouver.org2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | BUTTER CHICKEN |
$11.95 | 0% | $95.60 |
| 8 | ASSORTED PASTRIES 2 banana loaf |
$3.95 | 0% | $31.60 |
| 6 | ASSORTED POPS |
$2.00 | 0% | $12.00 |
| 2 | SAN PELLEGRINO |
$2.95 | 0% | $5.90 |
| 1 | DELIVERY CHARGE |
$19.95 | 0% | $19.95 |
| 1 | $16.00 | 0.00% | $16.00 |
| Sub Total | $181.05 |
| GST | $3.47 |
| Total Due | $184.52 |