Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00142
Invoice Date March 21, 2022
Total Due $0.00
To:
Turner Construction

3755 Willingdon Ave.

SHIPPING TO: 3755 WILLINGDON AVENUE, BURNABY, BC

DATE AND TIME: MARCH 24TH 2022, AT 715AM

Hrs/Qty Service Rate/PriceAdjustSub Total
25 MUFFIN AND PANTRY PLATTER
$3.750.00%$93.75
20 FRUIT PLATTER
$5.450.00%$109.00
20 CHEESE PLATTER
$6.950.00%$139.00
20 VEGGIE PLATTER
$4.950.00%$99.00
3 POT OF COFFEE
$19.950.00%$59.85
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $53.610.00%$53.61
Sub Total $564.16
GST $28.21
Discount -$296.19
Paid -$296.18
Total Due $0.00