Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00406
Invoice Date November 25, 2022
Total Due $137.00
To:
DAVID CONFORTIN
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ASSORTED SANDWICHES $130.480.00%$130.48
Sub Total $130.48
GST $6.52
Total Due $137.00