Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00258
Invoice Date July 12, 2022
Total Due $452.66
To:
SURREY MEMORIAL HOSPITAL

SHIP TO:SURREY MEMORIAL HOSPITAL

DATE AND TIME: June 28; 4pm

Hrs/Qty Service Rate/PriceAdjustSub Total
17 LUNCH BOXES
$22.500.00%$382.50
1 GRATUITY
$38.250.00%$38.25
1 DELIVERY CHARGE $30.000.00%$30.00
Sub Total $450.75
GST $1.91
Total Due $452.66