Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00441
Invoice Date December 8, 2022
Total Due $105.00
To:
DAVID CONFORTIN
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ASSORTED SANDWICH $100.000.00%$100.00
Sub Total $100.00
GST $5.00
Total Due $105.00