Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00215
Invoice Date May 30, 2022
Total Due $0.00
To:
PRISM ENGINEERING

SHIPPING TO: #320-3605 GILMORE WAY, BURNABY

DATE AND TIME: MAY 31ST 2022, AT 3PM

Hrs/Qty Service Rate/PriceAdjustSub Total
18 FRESH LUNCH BOXES
$18.950.00%$341.10
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $35.110.00%$35.11
Sub Total $386.16
GST $19.31
Paid -$405.47
Total Due $0.00