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-00436
Invoice Date December 16, 2022
Total Due $318.26
To:
Telus
Hrs/Qty Service Rate/PriceAdjustSub Total
11 ASSORTED LUNCH SPECIAL
 $11.950%$131.45
6 ASSORTED SANDWICH
 $10.950%$65.70
16 SIDE SALAD
 $4.250%$68.00
1 DELIVERY CHARGE
 $9.950%$9.95
1 GRATUITY $28.000.00%$28.00
Sub Total $303.10
GST $15.16
Total Due $318.26

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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