Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00329
Invoice Date October 3, 2022
Total Due $414.00
To:
SPI HEALTH AND SAFETY

SUITE 207, 2999 UNDERHILL AVENUE, BURNABY, BC

Date: Wednesday, October 5 before 12:30PM
Location: Pickup
Contact:Brent Knull 604-253-4588, 4257

Hrs/Qty Service Rate/PriceAdjustSub Total
8 COMPLETE LUNCHEON

Smoked Turkey on Ciabatta

$22.500%$180.00
8 COMPLETE LUNCHEON

Ham and Swiss on Ciabatta

$22.500%$180.00
1 GRATUITY $36.000.00%$36.00
Sub Total $396.00
GST $18.00
Total Due $414.00