Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00378
Invoice Date November 18, 2022
Total Due $100.00
To:
DAVID CONFORTIN
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ASSORTED SANDWICHES $95.240.00%$95.24
Sub Total $95.24
GST $4.76
Total Due $100.00