Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0090
Invoice Date December 6, 2021
Total Due $0.00
To:
POCO COURT HOUSE

2620 MARY HILL ROAD
PORT COQUITLAM British Columbia

SHIP TO: SELF PICKUP

DATE AND TIME: DECEMBER 7, 2021 AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
21 ASSORTED SANDWICH

INDIVIDUALLY LABELLED AND PACKAGED AS REQUESTED

$9.950.00%$208.95
21 ASSORTED DESSERTS
$3.250.00%$68.25
21 COMPLEMENTARY ASSORTED DESSERTS
$-3.250.00%$-68.25
1 GRATUITY $20.900.00%$20.90
Sub Total $229.85
GST $11.49
Paid -$241.34
Total Due $0.00