Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0086 |
| 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 |
|---|---|---|---|---|
| 4 | GARDEN FRESH VEGETABLES PLATTER |
$4.95 | 0.00% | $19.80 |
| 4 | FRESH FRUIT FANTASY PLATTER |
$5.45 | 0.00% | $21.80 |
| 4 | CLASSIC CHEESE PLATTER |
$6.95 | 0.00% | $27.80 |
| 18 | SAMOSAS 6 BEEF, 6 CHICKEN, 6 VEGGIE |
$2.05 | 0.00% | $36.90 |
| 13 | HANDCRAFTED SANDWICH PLATTER 3 CHICKEN SALAD, 2 TURKEY, 2 HAM, 2 ROAST BEEF, 4 VEGGIE |
$9.95 | 0.00% | $129.35 |
| 7 | GINGERBREAD COOKIES |
$3.95 | 0.00% | $27.65 |
| 1 | DELIVERY CHARGE |
$19.95 | 0.00% | $19.95 |
| 1 | GRATUITY | $28.75 | 0.00% | $28.75 |
| Sub Total | $312.00 |
| GST | $15.60 |
| Paid | -$327.60 |
| Total Due | $0.00 |