Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00392
Invoice Date November 18, 2022
Total Due $255.57
To:
Procore
Hrs/Qty Service Rate/PriceAdjustSub Total
9 COMPLETE LUNCHEON
$22.500%$202.50
1 DELIVERY CHARGE
$19.950%$19.95
1 GRATUITY $22.000.00%$22.00
Sub Total $244.45
GST $11.12
Total Due $255.57