Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00230
Invoice Date June 6, 2022
Total Due $0.00
To:
TURNER CONSTRUCTION

Bobby Kalar 604.992.3872
Whitney de Ruiter 604.313.4158

SHIPPING TO: 3755 WILLINGDON AVENUE, BURNABY

DATE AND TIME: JUNE 8TH 2022, AT 12PM

Hrs/Qty Service Rate/PriceAdjustSub Total
16 FRESH LUNCH BOXES

1 VEGAN

$18.950.00%$303.20
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $31.320.00%$31.32
Sub Total $344.47
GST $17.22
Paid -$361.69
Total Due $0.00