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-00341
Invoice Date October 14, 2022
Total Due $248.38
To:
TRANE CANADA
Hrs/Qty Service Rate/PriceAdjustSub Total
13 BREAKFAST BUN
 $6.950%$90.35
13 ASSORTED PASTRIES
 $3.750%$48.75
3 COFFEE CUP

2 COFFEE
1 TEA

 $22.500%$67.50
1 DELIVERY CHARGE
 $9.950%$9.95
1 GRATUITY $21.000.00%$21.00
Sub Total $237.55
GST $10.83
Total Due $248.38

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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