Cancelled

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00268
Invoice Date July 22, 2022
Total Due $203.39
To:
Shaw

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 VEGGIE LASAGNA
$11.950.00%$11.95
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
5 JUICES
$2.950.00%$14.75
5 SODA POPS
$2.000.00%$10.00
1 DELIVERY CHARGE $19.950.00%$19.95
Sub Total $193.70
GST $9.69
Total Due $203.39