Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00231
Invoice Date June 6, 2022
Total Due $0.00
To:
BC Rapid Transit

SHIPPING TO: 6800 14TH AVENUE, BURNABY

DATE AND TIME: JUNE 8TH 2022, AT 815AM

Hrs/Qty Service Rate/PriceAdjustSub Total
12 ASSORTED PASTRY

MUFFIN, BANANA LOAF, LEMON LOAF

$3.750.00%$45.00
1 FRUIT PLATTER (SMALL)
$54.500.00%$54.50
6 ASSORTED DESSERT BAR
$4.250.00%$25.50
6 ASSORTED COOKIE
$3.950.00%$23.70
10 ASSORTED JUICE
$2.500.00%$25.00
10 ASSORTED SANDWICH

PICKUP AT 1030AM

$10.950.00%$109.50
1 DELIVERY CHARGE
$19.950.00%$19.95
1 GRATUITY $30.320.00%$30.32
Sub Total $333.47
GST $16.67
Paid -$350.14
Total Due $0.00