Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0068
Invoice Date October 25, 2021
Total Due $0.00
To:
MULTIGRAPHICS LTD

3823 STILL CREEK AVENUE, BURNABY, BC V5C 4E2

DATE AND TIME: OCTOBER 22, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
4 HANDCRAFTED SANDWICHES
$9.450.00%$37.80
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY
$4.780.00%$4.78
1 GRATUITY AND DELIVERY COURTESY DISCOUNT $-14.730.00%$-14.73
Sub Total $37.80
GST $1.89
Paid -$39.69
Total Due $0.00