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-00381
Invoice Date November 18, 2022
Total Due $57.49
To:
MULTIGRAPHICS LTD

3823 STILL CREEK AVENUE, BURNABY, BC V5C 4E2

Hrs/Qty Service Rate/PriceAdjustSub Total
5 ASSORTED SANDWICHES $10.950.00%$54.75
Sub Total $54.75
GST $2.74
Total Due $57.49

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}