Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0016
Invoice Date August 3, 2021
Total Due $630.00
To:
SCHWEITZER ENGINEERING LABORATORIES INC.

SUITE 102 4299 CANADA WAY

Hrs/Qty Service Rate/PriceAdjustSub Total
21 SANDWICH PLATTER

19 MEAT AND 2 VEGETARIAN

$9.450.00%$198.45
20 PINWHEEL WRAPS
$1.950.00%$39.00
10 CHEESE & FRESH FRUIT FANTASY PLATTER
$11.450.00%$114.50
20 DECADENT DESSERT AND FRESH FRUIT FANTASY
$7.550.00%$151.00
10 CEASAR SALAD
$4.250.00%$42.50
1 GRATUITY $54.550.00%$54.55
Sub Total $600.00
GST $30.00
Total Due $630.00