Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00175
Invoice Date April 29, 2022
Total Due $0.00
To:
Guillevin

SHIPPING TO: 5344 LOUGHEED HWY, BURNABY, BC

DATE AND TIME: APRIL 28TH 2022

Hrs/Qty Service Rate/PriceAdjustSub Total
40 ASSORTED PASTRY
$3.250.00%$130.00
5 POT OF COFFEE
$19.950.00%$99.75
1 DELIVERY FEE
$9.950.00%$9.95
1 GRATUITY $25.170.00%$25.17
Sub Total $264.87
GST $13.24
Paid -$278.11
Total Due $0.00