Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00158
Invoice Date April 22, 2022
Total Due $0.00
To:
QUADREAL

SHIPPING TO: 4733 HAZEL STREET, BURNABY, BC (BUZZ 04733)

DATE AND TIME: MAY 4TH 2022, AT 9AM

Hrs/Qty Service Rate/PriceAdjustSub Total
10 BREAKFAST PLATTER

2 BASIC BUN, 2 FLORENTINE BUN, 2 HEART SMART BUN
2 BASIC WRAP, 1 FLORENTINE WRAP, 1 HEART SMART WRAP

$5.950.00%$59.50
10 FRUIT CUP
$4.250.00%$42.50
10 ASSORTED JUICE
$2.950.00%$29.50
5 BANANA LOAF
$3.250.00%$16.25
5 LEMON LOAF
$3.250.00%$16.25
1 POT OF COFFEE
$18.950.00%$18.95
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $21.310.00%$21.31
Sub Total $214.21
GST $10.71
Paid -$224.92
Total Due $0.00