Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00353
Invoice Date October 21, 2022
Total Due $804.95
To:
Quadreal
Hrs/Qty Service Rate/PriceAdjustSub Total
30 COMPLETE LUNCHEON
$22.500%$675.00
1 DELIVERY CHARGE
$24.950%$24.95
1 GRATUITY $70.000.00%$70.00
Sub Total $769.95
GST $35.00
Total Due $804.95