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-00438
Invoice Date December 12, 2022
Total Due $201.97
To:
KWL
Hrs/Qty Service Rate/PriceAdjustSub Total
12 ASSORTED SANDWICH
 $10.950%$131.40
12 SIDE SALAD
 $4.250%$51.00
1 DELIVERY CHARGE $9.950.00%$9.95
Sub Total $192.35
GST $9.62
Total Due $201.97

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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