Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00157
Invoice Date April 19, 2022
Total Due $0.00
To:
Propex GeoSolutions

TEL: 403-992-6699

SHIPPING TO: 200A-4185 STILL CREEK DRIVE, BURNABY, BC

DATE AND TIME: APRIL 20TH 2022, AT 11:45AM

Hrs/Qty Service Rate/PriceAdjustSub Total
12 FRESH LUNCH BOXES

2 VEGGIE
2 NO DAIRY AND NO EGG

$16.950.00%$203.40
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY
$22.400.00%$22.40
1 GRATUITY COURTESY DISCOUNT $-22.400.00%$-22.40
Sub Total $213.35
GST $10.67
Paid -$224.02
Total Due $0.00