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-00389
Invoice Date November 18, 2022
Total Due $180.38
To:
FUTURE ELECTRONICS
Hrs/Qty Service Rate/PriceAdjustSub Total
7 COMPLETE LUNCHEON
 $22.500%$157.50
1 GRATUITY $15.000.00%$15.00
Sub Total $172.50
GST $7.88
Total Due $180.38

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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