Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00313
Invoice Date September 23, 2022
Total Due $128.50
To:
DAVID CONFORTIN
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ASSORTED SANDWICHES $122.380.00%$122.38
Sub Total $122.38
GST $6.12
Total Due $128.50