Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00189
Invoice Date May 3, 2022
Total Due $0.00
To:
NEIGHBOURLY PHARMACY

SHIPPING TO: 3246 BETA AVE, BURNABY

DATE ANT TIME: MAY 5TH 2022, AT 8AM

Hrs/Qty Service Rate/PriceAdjustSub Total
12 ASSORTED PASTRY

CROISSANTS/BAGELS/MUFFINS/SCONES

$3.250.00%$39.00
6 BANANA LOAF
$3.250.00%$19.50
6 LEMON LOAF
$3.250.00%$19.50
1 POT OF COFFEE
$19.950.00%$19.95
1 POT OF TEA
$19.950.00%$19.95
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $13.420.00%$13.42
Sub Total $141.27
GST $7.06
Paid -$148.33
Total Due $0.00