Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00425
Invoice Date December 16, 2022
Total Due $982.75
To:
Shaw
Hrs/Qty Service Rate/PriceAdjustSub Total
38 COMPLETE LUNCHEON
$22.500%$855.00
1 GRATUITY $85.000.00%$85.00
Sub Total $940.00
GST $42.75
Total Due $982.75