Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00366
Invoice Date November 2, 2022
Total Due $408.14
To:
KWL
Hrs/Qty Service Rate/PriceAdjustSub Total
25 ASSORTED SANDWICHES
$10.950%$273.75
20 SIDE SALAD
$5.250%$105.00
1 DELIVERY CHARGE $9.950.00%$9.95
Sub Total $388.70
GST $19.44
Total Due $408.14