Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00272
Invoice Date July 22, 2022
Total Due $588.00
To:
Probus Club of Vancouver

3350 SW Marine Dr, Vancouver, BC V6N 3Y9

Hrs/Qty Service Rate/PriceAdjustSub Total
28 LUNCH BOXES
$22.500.00%$630.00
28 SAMOSA
$2.750.00%$77.00
28 DISCOUNT
$-5.250.00%$-147.00
1 GRATUITY
$56.000.00%$56.00
1 GRATUITY COURTESY DISCOUNT
$-56.000.00%$-56.00
1 DELIVERY CHARGE
$9.950.00%$9.95
1 DELIVERY CHARGE DISCOUNT $-9.950.00%$-9.95
Sub Total $560.00
GST $28.00
Total Due $588.00