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-00394
Invoice Date November 18, 2022
Total Due $1,145.65
To:
Parkland Refining

Solo Office: 1000-2025 Willingdon Avenue, Burnaby, BC V5C 0J3

Delivery Time: November 19th 1:45PM
Delivery Address: 104-1611 Broadway St

Hrs/Qty Service Rate/PriceAdjustSub Total
30 ASSORTED COCKTAIL FINGERFOODS
 $30.000%$900.00
1 DELIVERY CHARGE
 $54.900%$54.90
1 GRATUITY $143.000.00%$143.00
Sub Total $1,097.90
GST $47.75
Total Due $1,145.65

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

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