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-00344
Invoice Date October 21, 2022
Total Due $2,076.64
To:
Ismaili Council for British Columbia

4010 Canada Way, Burnaby, BC V5G 1G8

Hrs/Qty Service Rate/PriceAdjustSub Total
80 ASSORTED SANDWICH
 $10.950%$876.00
85 PASTRIES
 $3.950%$335.75
70 MANGO LASSI
 $5.000%$350.00
4 LARGE FRUIT PLATTER $104.000.00%$416.00
Sub Total $1,977.75
GST $98.89
Total Due $2,076.64

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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