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-00423
Invoice Date December 16, 2022
Total Due $109.20
To:
KWL
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ASSORTED MUFFINS
 $3.750%$22.50
12 ASSORTED SCONES
 $3.750%$45.00
1 DELIVERY CHARGE
 $5.000%$5.00
6 FRUIT CUPS $5.250.00%$31.50
Sub Total $104.00
GST $5.20
Total Due $109.20

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

Thanks for choosing Taste of Splendour Catering | web123_vancouver@outlook.com
Page {PAGENO}/{nbpg}