Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00124
Invoice Date February 28, 2022
Total Due $0.00
To:
Quadreal

745 Thurlow Street, Vancouver

SHIPPING TO: 745 THURLOW STREET, VANCOUVER, BC

DATE AND TIME: MARCH 2ND AND 3RD 2022, AT12NN

Hrs/Qty Service Rate/PriceAdjustSub Total
30 COMPLETE LUNCHEON

15 for March 2nd
15 for March 3rd

$19.950.00%$598.50
2 DELIVERY CHARGE
$19.950.00%$39.90
1 GRATUITY $67.030.00%$67.03
Sub Total $705.43
GST $35.27
Paid -$740.70
Total Due $0.00