Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00442
Invoice Date December 13, 2022
Total Due $175.00
To:
DAVID CONFORTIN
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ASSORTED SANDWICH

`

$166.670.00%$166.67
Sub Total $166.67
GST $8.33
Total Due $175.00