Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00278
Invoice Date August 9, 2022
Total Due $124.17
To:
Parvin
Hrs/Qty Service Rate/PriceAdjustSub Total
12 ASSORTED SANDWICH

2 PESTO CHICKEN
3 CHICKEN TANDOORI
2 VEGGIE
3 ROAST BEFF
2 TURKEY

$10.950%$131.40
1 10% DISCOUNT $-13.140.00%$-13.14
Sub Total $118.26
GST $5.91
Total Due $124.17