Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00116
Invoice Date February 11, 2022
Total Due $0.00
To:
Skycope

201-4595 Canada Way
Burnaby, BC

SHIPPING TO: 201-4595 CANADA WAY, BURNABY, BC

DATE AND TIME: FEBRUARY 9 2022, AT 2:30PM

Hrs/Qty Service Rate/PriceAdjustSub Total
6 CHEESE PLATTER
$6.950.00%$41.70
6 VEGGIE PLATTER
$4.950.00%$29.70
6 FRUIT PLATTER
$5.450.00%$32.70
4 DESSERT BARS
$3.950.00%$15.80
4 SAMOSA
$1.950.00%$7.80
4 HOT PIE
$4.950.00%$19.80
1 CASH DISCOUNT
$-47.500.00%$-47.50
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $11.550.00%$11.55
Sub Total $121.50
GST $6.08
Paid -$127.58
Total Due $0.00