Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00226
Invoice Date June 3, 2022
Total Due $0.00
To:
PRABHA BAINS

PICKUP

DATE: MAY 19TJH, 2022

Hrs/Qty Service Rate/PriceAdjustSub Total
4 LASAGNA
$10.950.00%$43.80
4 CHIPS
$1.500.00%$6.00
4 BEVERAGE
$1.950.00%$7.80
2 BUTTER CHICKEN ON RICE
$10.950.00%$21.90
1 GRATUITY $7.950.00%$7.95
Sub Total $87.45
GST $4.37
Paid -$91.82
Total Due $0.00