Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00267
Invoice Date July 22, 2022
Total Due $206.96
To:
MOHAMED PUNJANI

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

DATE: JULY 20TH

Hrs/Qty Service Rate/PriceAdjustSub Total
18 ASSORTED SANDWICHES
$10.950.00%$197.10
12 WRAPS
$10.950.00%$131.40
12 WRAPS $-10.950.00%$-131.40
Sub Total $197.10
GST $9.86
Total Due $206.96