Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00319 |
| Invoice Date | September 30, 2022 |
| Total Due | $154.61 |
To:
BC Rapid Transit
helen.beattie@bcrtc.ca
Delivery Time: October 3rd - 7:30am to 8:30am
Delivery Address: 6800 14th Avenue, Burnaby, V3N 4S7
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FRUIT PLATTER |
$54.50 | 0% | $54.50 |
| 8 | SCONE |
$3.75 | 0% | $30.00 |
| 8 | MUFFINS |
$3.75 | 0% | $30.00 |
| 1 | DELIVERY CHARGE |
$19.95 | 0% | $19.95 |
| 1 | GRATUITY | $13.44 | 0.00% | $13.44 |
| Sub Total | $147.89 |
| GST | $6.72 |
| Total Due | $154.61 |