Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00173
Invoice Date April 29, 2022
Total Due $0.00
To:
Saab Technologies Ltd.

SHIPPING TO: 300-3500 GILMORE WAY, BURNABY, BC

DATE AND TIME: APRIL 27TH 2022, AT 11:15AM

Hrs/Qty Service Rate/PriceAdjustSub Total
10 ASSORTED SANDWICH

2 Chicken tandoori ,2 Smoked turkey, 2 Ham, 2 Roast beef, 1 Tuna salad, 1 Egg salad

$9.950.00%$99.50
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $11.490.00%$11.49
Sub Total $120.94
GST $6.05
Paid -$126.99
Total Due $0.00