Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0010
Invoice Date July 19, 2021
Total Due $151.73
To:
BURNABY RCMP

6355 Deer Lake Ave, Burnaby, BC V5G 2J2

Hrs/Qty Service Rate/PriceAdjustSub Total
10 FRESH LUNCH BOXES
$15.450.00%$154.50
10 FRESH LUNCH BOXES COURTESY DISCOUNT
$-1.000.00%$-10.00
10 SIDE SALAD
$4.250.00%$42.50
10 SIDE SALAD COURTESY DISCOUNT
$-4.250.00%$-42.50
1 GRATUITY
$14.450.00%$14.45
1 GRATUITY COURTESY DISCOUNT $-14.450.00%$-14.45
Sub Total $144.50
GST $7.23
Total Due $151.73