Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0011
Invoice Date July 19, 2021
Total Due $166.90
To:
BURNABY RCMP

6355 Deer Lake Ave, Burnaby, BC V5G 2J2

Hrs/Qty Service Rate/PriceAdjustSub Total
11 FRESH LUNCH BOXES
$15.450.00%$169.95
11 FRESH LUNCH BOXES COURTESY DISCOUNT
$-1.000.00%$-11.00
11 SIDE SALAD
$4.250.00%$46.75
11 SIDE SALAD COURTESY DISCOUNT
$-4.250.00%$-46.75
1 GRATUITY
$15.900.00%$15.90
1 GRATUITY COURTESY DISCOUNT $-15.900.00%$-15.90
Sub Total $158.95
GST $7.95
Total Due $166.90