Cancelled

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00269
Invoice Date July 22, 2022
Total Due $213.78
To:
Shaw

1067 West Cordova, Vancouver, BC
Shaw Tower 3rd floor

SHIP TO: 1067 West Cordova St, Vancouver B.C.

DATE: July 26th

Hrs/Qty Service Rate/PriceAdjustSub Total
2 VEGGIE LASAGNA
$11.950.00%$23.90
1 BEEF LASAGNA
$11.950.00%$11.95
3 CHICKEN PENNE
$11.950.00%$35.85
2 BUTTER CHICKEN ON RICE
$11.950.00%$23.90
3 CHICKEN POT PIE
$11.950.00%$35.85
10 ASSORTED DESSERT BAR
$2.950.00%$29.50
3 WATER BOTTLES
$1.950.00%$5.85
3 JUICE
$2.950.00%$8.85
4 SODA POPS
$2.000.00%$8.00
1 DELIVERY CHARGE $19.950.00%$19.95
Sub Total $203.60
GST $10.18
Total Due $213.78