Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0007
Invoice Date July 13, 2021
Total Due $0.00
To:
MOHAMED PUNJANI
Hrs/Qty Service Rate/PriceAdjustSub Total
160 SAMOSAS
$1.950.00%$312.00
160 SAMOSA AT-COST DISCOUNT $-0.950.00%$-152.00
Sub Total $160.00
GST $8.00
Paid -$168.00
Total Due $0.00