Paid

Invoice
From:
SPLENDOUR TASTE OF CAFE LTD. (TASTE OF SPLENDOUR CAFE)

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00288
Invoice Date August 16, 2022
Total Due $1,221.68
To:
MOHAMED PUNJANI
Hrs/Qty Service Rate/PriceAdjustSub Total
130 ASSORTED SANDWICH
 $10.950%$1,423.50
130 DISCOUNT
 $-2.000%$-260.00
1 GRATUITY
 $116.350%$116.35
1 GRATUITY DISCOUNT $-116.350.00%$-116.35
Sub Total $1,163.50
GST $58.18
Total Due $1,221.68

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month. Please let us know at least two days in advance if changing or cancel the order. GST Number: 130708472RT0001

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