Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00163
Invoice Date April 11, 2022
Total Due $0.00
To:
Smith + Andersen

SHIPPING TO: 300-6400 ROBERTS ST., BURNABY, BC

DATE AND TIME: APRIL 7TH 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
20 COMPLETE LUNCHEON
$19.950.00%$399.00
1 DELIVERY CHARGE
$19.950.00%$19.95
1 GRATUITY $43.990.00%$43.99
Sub Total $462.94
GST $23.15
Paid -$486.09
Total Due $0.00