Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00309 |
| Invoice Date | September 21, 2022 |
| Total Due | $180.81 |
To:
BC Rapid Transit
helen.beattie@bcrtc.ca
Delivery time: 7:30
Delivery address: 6800 14th Ave, Burnaby
Beattie Helen - 604-549-5630
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | MUFFIN |
$3.75 | 0% | $15.00 |
| 4 | SCONES |
$3.25 | 0% | $13.00 |
| 1 | FRUIT PLATTER |
$54.50 | 0% | $54.50 |
| 8 | COOKIES |
$3.95 | 0% | $31.60 |
| 10 | FRUIT JUICES |
$2.25 | 0% | $22.50 |
| 1 | DELIVERY CHARGE |
$19.95 | 0% | $19.95 |
| 1 | GRATUITY | $15.65 | 0.00% | $15.65 |
| Sub Total | $172.20 |
| GST | $8.61 |
| Total Due | $180.81 |