Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00266
Invoice Date July 22, 2022
Total Due $459.11
To:
MOHAMED PUNJANI

SHIP TO:5499-192nd Street, Surrey, BC V3S 8E5

DATE: JULY 11

Hrs/Qty Service Rate/PriceAdjustSub Total
25 ASSORTED SANDWICHES
$10.950.00%$273.75
25 ASSORTED SANDWICHES
$-3.000.00%$-75.00
30 WRAPS
$10.950.00%$328.50
30 WRAPS $-3.000.00%$-90.00
Sub Total $437.25
GST $21.86
Total Due $459.11