Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00430
Invoice Date December 16, 2022
Total Due $229.48
To:
Singleton Reynolds
Hrs/Qty Service Rate/PriceAdjustSub Total
9 ASSORTED SANDWICH
$10.950%$98.55
8 FRUIT CUP
$5.250%$42.00
8 SIDE SALAD
$4.250%$34.00
1 DELIVERY CHARGE
$24.950%$24.95
1 GRATUITY $20.000.00%$20.00
Sub Total $219.50
GST $9.98
Total Due $229.48