Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00411
Invoice Date December 5, 2022
Total Due $124.35
To:
Redstone Enterprises Ltd.

7495 132 St, Surrey, BC V3W 1J8

Hrs/Qty Service Rate/PriceAdjustSub Total
4 ASSORTED SCONES
$3.750%$15.00
4 ASSORTED LOAFS
$3.750%$15.00
8 FRUIT SALAD
$5.250%$42.00
2 ASSORTED MUFFINS
$3.750%$7.50
2 ASSORTED BAGELS

Everything Bagel

$3.750%$7.50
1 DELIVERY CHARGE
$9.950%$9.95
1 GRATUITY
$11.000%$11.00
4 ASSORTED BAGELS $2.750.00%$11.00
Sub Total $118.95
GST $5.40
Total Due $124.35