Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00315
Invoice Date September 23, 2022
Total Due $218.44
To:
Bayer

102-2280 E Hastings - Sunrise Medical Clinic

Hrs/Qty Service Rate/PriceAdjustSub Total
8 COMPLETE LUNCHEON
$22.500%$180.00
1 DELIVERY CHARGE
$9.950%$9.95
1 GRATUITY $18.990.00%$18.99
Sub Total $208.94
GST $9.50
Total Due $218.44