Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0002
Invoice Date July 5, 2021
Total Due $0.00
To:
222 MAIN
Hrs/Qty Service Rate/PriceAdjustSub Total
55 HANDCRAFTED SANDWICHES
$9.450.00%$519.75
1 GRATUITY
$53.970.00%$53.97
1 DELIVERY FEE $19.950.00%$19.95
Sub Total $593.67
GST $26.99
Paid -$620.66
Total Due $0.00