Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00312
Invoice Date September 23, 2022
Total Due $315.00
To:
DAVID CONFORTIN
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ASSORTED SANDWICHES $300.000.00%$300.00
Sub Total $300.00
GST $15.00
Total Due $315.00