Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00415
Invoice Date December 8, 2022
Total Due $157.50
To:
Vancity

180 West 3rd Avenue, Vancouver, BC V5Y-1E9

Hrs/Qty Service Rate/PriceAdjustSub Total
15 ASSORTED SANDWICHES
$11.000%$165.00
15 ASSORTED DESSERT BAR
$2.950%$44.25
15 ASSORTED DESSERT BAR (DISCOUNT)
$-2.950%$-44.25
15 ASSORTED SANDWICHES $-1.000.00%$-15.00
Sub Total $150.00
GST $7.50
Total Due $157.50