Paid

Invoice
From:
SPLENDOUR TASTE OF CAFE LTD. (TASTE OF SPLENDOUR CAFE)

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00304
Invoice Date September 16, 2022
Total Due $1,900.50
To:
DAVID CONFORTIN
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dinner

Samosas
Ceasar salad
Pasta ( chicken penne and primavera)
Dessert and frutis
Drinks

 $1,750.000%$1,750.00
1 Delivery $60.000.00%$60.00
Sub Total $1,810.00
GST $90.50
Total Due $1,900.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month. Please let us know at least two days in advance if changing or cancel the order. GST Number: 130708472RT0001

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