Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00414
Invoice Date December 5, 2022
Total Due $415.57
To:
Cytiva
Hrs/Qty Service Rate/PriceAdjustSub Total
15 COMPLETE LUNCHEON
$22.500%$337.50
1 DELIVERY CHARGE
$24.950%$24.95
1 GRATUITY $35.000.00%$35.00
Sub Total $397.45
GST $18.12
Total Due $415.57