Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00187
Invoice Date May 2, 2022
Total Due $0.00
To:
PRISM ENGINEERING

SHIPPING TO: 320-3605 GILMORE WAY, BURNABY

DATE AND TIME: MAY 3RD 2022, AT 11:45AM

Hrs/Qty Service Rate/PriceAdjustSub Total
12 ASSORTED SANDWICH PLATTER
$9.950.00%$119.40
8 ASSORTED POP
$1.950.00%$15.60
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $15.220.00%$15.22
Sub Total $160.17
GST $8.01
Paid -$168.18
Total Due $0.00