Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0087
Invoice Date November 24, 2021
Total Due $0.00
To:
BC HYDRO

6911 SOUTHPOINT DRIVE, BURNABY, BC V3N 4X8

SHIP TO: 6911 SOUTHPOINT DRIVE, BURNABY, BC

DATE AND TIME: DECEMBER 8, 2021 AT 12PM

Hrs/Qty Service Rate/PriceAdjustSub Total
7 GINGERBREAD COOKIES
$3.950.00%$27.65
2 GOURMET COFFEE (POT)
$17.950.00%$35.90
1 COMPLEMENTARY GOURMET COFFEE (POT)

COMPLEMENTARY EXCLUSIVELY FOR BC HYDRO

$-17.950.00%$-17.95
1 DISCOUNT ON GOURMET COFFEE (POT)

EXCLISIVELY OFFERED TO BC HYDRO

$-7.860.00%$-7.86
2 GOURMET TEA
$17.950.00%$35.90
2 COMPLMENTARY GOURMET TEA (POT)

COMPLEMENTARY EXCLUSIVELY FOR BC HYDRO

$-17.950.00%$-35.90
16 BOTTLED WATER
$1.950.00%$31.20
16 COMPLEMENTARY BOTTLED WATER

COMPLEMENTARY EXCLUSIVELY FOR BC HYDRO

$-1.950.00%$-31.20
1 GRATUITY $13.010.00%$13.01
Sub Total $50.75
GST $2.54
Paid -$53.29
Total Due $0.00