Paid

Invoice
From:
SPLENDOUR TASTE OF CAFE LTD. (TASTE OF SPLENDOUR CAFE)

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month. Please let us know at least two days in advance if changing or cancel the order. GST Number: 130708472RT0001

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