Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00390
Invoice Date November 18, 2022
Total Due $212.41
To:
ACHIEVE CPA
Hrs/Qty Service Rate/PriceAdjustSub Total
16 ASSORTED SANDWICHES
$10.950%$175.20
1 DELIVERY CHARGE
$9.950%$9.95
1 GRATUITY $18.000.00%$18.00
Sub Total $203.15
GST $9.26
Total Due $212.41