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
DAVE.HICKS@BCHYDRO.COM
SHIP TO: 6911 SOUTHPOINT DRIVE, BURNABY, BC
DATE AND TIME: DECEMBER 8, 2021 AT 12PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | GINGERBREAD COOKIES |
$3.95 | 0.00% | $27.65 |
| 2 | GOURMET COFFEE (POT) |
$17.95 | 0.00% | $35.90 |
| 1 | COMPLEMENTARY GOURMET COFFEE (POT) COMPLEMENTARY EXCLUSIVELY FOR BC HYDRO |
$-17.95 | 0.00% | $-17.95 |
| 1 | DISCOUNT ON GOURMET COFFEE (POT) EXCLISIVELY OFFERED TO BC HYDRO |
$-7.86 | 0.00% | $-7.86 |
| 2 | GOURMET TEA |
$17.95 | 0.00% | $35.90 |
| 2 | COMPLMENTARY GOURMET TEA (POT) COMPLEMENTARY EXCLUSIVELY FOR BC HYDRO |
$-17.95 | 0.00% | $-35.90 |
| 16 | BOTTLED WATER |
$1.95 | 0.00% | $31.20 |
| 16 | COMPLEMENTARY BOTTLED WATER COMPLEMENTARY EXCLUSIVELY FOR BC HYDRO |
$-1.95 | 0.00% | $-31.20 |
| 1 | GRATUITY | $13.01 | 0.00% | $13.01 |
| Sub Total | $50.75 |
| GST | $2.54 |
| Paid | -$53.29 |
| Total Due | $0.00 |