Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00236
Invoice Date June 10, 2022
Total Due $0.00
To:
PRABHA BAINS

PICKUP

DATE: JUNE 8TH, 2022

Hrs/Qty Service Rate/PriceAdjustSub Total
6 FRUIT PLATTER
$5.250.00%$31.50
4 BUTTER CHICKEN WITH RICE
$11.950.00%$47.80
2 VEGGIE LASAGNA
$11.950.00%$23.90
10 ASSORTED DESSERT BAR
$3.750.00%$37.50
6 ASSORTED DRINK $1.950.00%$11.70
Sub Total $152.40
GST $7.62
Paid -$160.02
Total Due $0.00