Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00155
Invoice Date April 11, 2022
Total Due $0.00
To:
BC Rapid Transit

SHIPPING TO: 6700 SOUTHRIDGE DR, BURNABY, BC

DATE AND TIME: APRIL 6 2022, AT 1145AM

Hrs/Qty Service Rate/PriceAdjustSub Total
11 ASSORTED SANDWICH PLATTER
$9.950.00%$109.45
11 ASSORTED DESSERTS PLATTER
$2.950.00%$32.45
11 ASSORTED FRUIT PLATTER
$5.450.00%$59.95
1 ASSORTED POP
$1.950.00%$1.95
1 VEGGIE SANDWICH
$9.950.00%$9.95
1 DELIVERY CHARGE
$19.950.00%$19.95
1 GRATUITY $24.540.00%$24.54
Sub Total $258.24
GST $12.91
Paid -$271.15
Total Due $0.00