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-00413
Invoice Date December 5, 2022
Total Due $293.55
To:
BCRTC
Hrs/Qty Service Rate/PriceAdjustSub Total
10 ASSORTED SANDWICHES
 $9.950%$99.50
1 FRUIT PLATTER (SMALL)
 $54.500%$54.50
1 POT OF COFFEE
 $25.000%$25.00
1 PASTRY PLATTER
 $37.500%$37.50
10 ASSORTED DRINK
 $1.950%$19.50
1 DELIVERY CHARGE
 $19.950%$19.95
1 GRATUITY $24.800.00%$24.80
Sub Total $280.75
GST $12.80
Total Due $293.55

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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