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
courtney.burdenuk@quadreal.com
SHIPPING TO: 4733 HAZEL STREET, BURNABY, BC (BUZZ 04733)
DATE AND TIME: MAY 4TH 2022, AT 9AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | BREAKFAST PLATTER 2 BASIC BUN, 2 FLORENTINE BUN, 2 HEART SMART BUN |
$5.95 | 0.00% | $59.50 |
| 10 | FRUIT CUP |
$4.25 | 0.00% | $42.50 |
| 10 | ASSORTED JUICE |
$2.95 | 0.00% | $29.50 |
| 5 | BANANA LOAF |
$3.25 | 0.00% | $16.25 |
| 5 | LEMON LOAF |
$3.25 | 0.00% | $16.25 |
| 1 | POT OF COFFEE |
$18.95 | 0.00% | $18.95 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $21.31 | 0.00% | $21.31 |
| Sub Total | $214.21 |
| GST | $10.71 |
| Paid | -$224.92 |
| Total Due | $0.00 |