Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00219
Invoice Date May 31, 2022
Total Due $0.00
To:
QUADREAL

SHIPPING TO: PARK PLACE - 666 BURRAD STREET, SUITE 800

DATE AND TIME: JUNE 9TH 2022, AT 10AM

Hrs/Qty Service Rate/PriceAdjustSub Total
12 BREAKFAST BUN

5 BASIC, 5 FLORENTINE, 2 HEART SMART

$6.950.00%$83.40
12 FRESH FRUIT CUPS
$4.250.00%$51.00
12 LOAF

6 LEMON, 6 BANANA

$3.250.00%$39.00
2 POT OF COFFEE
$19.950.00%$39.90
1 POT OF TEA
$19.950.00%$19.95
12 ASSORTED JUICE
$2.500.00%$30.00
1 DELIVERY CHARGE
$19.950.00%$19.95
1 GRATUITY $28.320.00%$28.32
Sub Total $311.52
GST $11.41
Paid -$322.93
Total Due $0.00