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-00350
Invoice Date October 21, 2022
Total Due $467.82
To:
Aviva

1125 Howe St

Delivery address 1125 Howe St
Delivery time 11:50am

Tracey Dreyer
Mobile: 204 471 5399

Hrs/Qty Service Rate/PriceAdjustSub Total
17 COMPLETE LUNCHEON

1 vegetarian – can we get this sandwich on a panni?
1 Gluten free
1 allergic to seafood & ALL nuts - can we get a salad w/balsamic dressing and chicken breast

 $22.500%$382.50
1 DELIVERY CHARGE
 $24.950%$24.95
1 GRATUITY $40.000.00%$40.00
Sub Total $447.45
GST $20.37
Total Due $467.82

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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