Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00137
Invoice Date March 15, 2022
Total Due $0.00
To:
BC Rapid Transit

SHIPPING TO: 6800 14TH AVE, BURNABY, BC

DATE AND TIME: MARCH 16TH 2022, AT 830AM

Hrs/Qty Service Rate/PriceAdjustSub Total
8 HANDCRAFTED SANDWICHES
$9.950.00%$79.60
8 FRESH FRUIT CUPS
$4.250.00%$34.00
8 MUFFINS
$3.250.00%$26.00
8 DESSERT BARS
$3.950.00%$31.60
12 ASSORTED JUICE
$2.950.00%$35.40
1 DELIVERY CHARGE
$19.950.00%$19.95
1 GRATUITY $23.780.00%$23.78
Sub Total $250.33
GST $12.52
Paid -$262.85
Total Due $0.00