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
Benita.Fong@sjrb.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VEGGIE LASAGNA |
$11.95 | 0.00% | $11.95 |
| 1 | BEEF LASAGNA |
$11.95 | 0.00% | $11.95 |
| 3 | CHICKEN PENNE |
$11.95 | 0.00% | $35.85 |
| 2 | BUTTER CHICKEN ON RICE |
$11.95 | 0.00% | $23.90 |
| 3 | CHICKEN POT PIE |
$11.95 | 0.00% | $35.85 |
| 10 | ASSORTED DESSERT BAR |
$2.95 | 0.00% | $29.50 |
| 5 | JUICES |
$2.95 | 0.00% | $14.75 |
| 5 | SODA POPS |
$2.00 | 0.00% | $10.00 |
| 1 | DELIVERY CHARGE | $19.95 | 0.00% | $19.95 |
| Sub Total | $193.70 |
| GST | $9.69 |
| Total Due | $203.39 |