Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00290
Invoice Date August 17, 2022
Total Due $175.00
To:
DAVID CONFORTIN

Delivery time 11 30
Dave will Pick up

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ASSORTED SANDWICHES $166.670.00%$166.67
Sub Total $166.67
GST $8.33
Total Due $175.00