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
courtney.burdenuk@quadreal.com
SHIPPING TO: PARK PLACE - 666 BURRAD STREET, SUITE 800
DATE AND TIME: JUNE 9TH 2022, AT 10AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | BREAKFAST BUN 5 BASIC, 5 FLORENTINE, 2 HEART SMART |
$6.95 | 0.00% | $83.40 |
| 12 | FRESH FRUIT CUPS |
$4.25 | 0.00% | $51.00 |
| 12 | LOAF 6 LEMON, 6 BANANA |
$3.25 | 0.00% | $39.00 |
| 2 | POT OF COFFEE |
$19.95 | 0.00% | $39.90 |
| 1 | POT OF TEA |
$19.95 | 0.00% | $19.95 |
| 12 | ASSORTED JUICE |
$2.50 | 0.00% | $30.00 |
| 1 | DELIVERY CHARGE |
$19.95 | 0.00% | $19.95 |
| 1 | GRATUITY | $28.32 | 0.00% | $28.32 |
| Sub Total | $311.52 |
| GST | $11.41 |
| Paid | -$322.93 |
| Total Due | $0.00 |