Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00431
Invoice Date December 16, 2022
Total Due $370.05
To:
Warrington PCI ManagementROYAL CENTRE (KREC) INC. c/o Warrington PCI Management Attention: Accounts Payable
Hrs/Qty Service Rate/PriceAdjustSub Total
10 COMPLETE LUNCHEON
$22.500%$225.00
1 LASAGNA ON PAN
$72.000%$72.00
1 DELIVERY CHARGE
$24.950%$24.95
1 GRATUITY $32.000.00%$32.00
Sub Total $353.95
GST $16.10
Total Due $370.05