Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00109
Invoice Date December 21, 2021
Total Due $0.00
To:
Vancity

180 West 3rd Avenue, Vancouver, BC V5Y-1E9

SHIP TO: 180 WEST 3RD AVE, VANCOUVER, BC

DATE AND TIME: DECEMBER 14TH, 16TH ,17TH ,22ND, AT 11AM

Hrs/Qty Service Rate/PriceAdjustSub Total
84 ASSORTED SANDWICH
$9.950.00%$835.80
84 SANDWICH COURTESY DISCOUNT
$-0.950.00%$-79.80
84 ASSORTED DESSERT BARS
$2.950.00%$247.80
84 COMPLEMENTARY ASSORTED DESSERTS BARS
$-2.950.00%$-247.80
1 GRATUITY
$79.380.00%$79.38
1 GRATUITY COURTESY DISCOUNT $-79.380.00%$-79.38
Sub Total $756.00
GST $37.80
Paid -$793.80
Total Due $0.00