Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00316
Invoice Date September 30, 2022
Total Due $198.66
To:
KWL
Hrs/Qty Service Rate/PriceAdjustSub Total
15 ASSORTED SANDWICHES
$11.950%$179.25
1 DELIVERY CHARGE $9.950.00%$9.95
Sub Total $189.20
GST $9.46
Total Due $198.66