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-00296
Invoice Date September 9, 2022
Total Due $434.70
To:
Shaw

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Hrs/Qty Service Rate/PriceAdjustSub Total
42 ASSORTED SANDWICHES
 $10.950%$459.90
1 GRATUITY
 $45.900%$45.90
1 GRATUITY DISCOUNT $-45.900.00%$-45.90
Sub Total $459.90
GST $20.70
Discount -$45.90
Total Due $434.70

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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