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-00386
Invoice Date November 18, 2022
Total Due $469.88
To:
Summit Tools
Hrs/Qty Service Rate/PriceAdjustSub Total
50 ASSORTED SANDWICHES
 $10.950%$547.50
50 DISCOUNT $-2.000.00%$-100.00
Sub Total $447.50
GST $22.38
Total Due $469.88

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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