Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00427
Invoice Date December 16, 2022
Total Due $700.45
To:
Parkland Refining

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

Hrs/Qty Service Rate/PriceAdjustSub Total
20 ASSORTED COCKTAIL FINGERFOODS
$30.000%$600.00
1 DELIVERY CHARGE
$9.950%$9.95
1 GRATUITY $60.000.00%$60.00
Sub Total $669.95
GST $30.50
Total Due $700.45