Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00434
Invoice Date December 16, 2022
Total Due $282.20
To:
Procore
Hrs/Qty Service Rate/PriceAdjustSub Total
10 COMPLETE LUNCHEON
$22.500%$225.00
1 DELIVERY CHARGE
$19.950%$19.95
1 GRATUITY $25.000.00%$25.00
Sub Total $269.95
GST $12.25
Total Due $282.20