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-00347
Invoice Date October 21, 2022
Total Due $227.54
To:
KWL
Hrs/Qty Service Rate/PriceAdjustSub Total
15 ASSORTED SANDWICHES
 $10.950%$164.25
10 SIDE SALAD
 $4.250%$42.50
1 DELIVERY CHARGE $9.950.00%$9.95
Sub Total $216.70
GST $10.84
Total Due $227.54

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}