Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00356 |
| Invoice Date | October 28, 2022 |
| Total Due | $281.20 |
To:
BCRTC
SkyTrain Operations and Maintenance Centre
6800 14th Ave, Burnaby, BC V3N 4P1
Adriene.Omega@translink.ca
Contact Person: Mandeep Dhiman - 604-354-5681
Delivery Time: October 29th, 12:00
Delivery Address: SkyTrain Operations and Maintenance Centre - 6800 14th Ave, Burnaby, BC V3N 4P1
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | LUNCH BOXES Butter chicken |
$22.50 | 0% | $225.00 |
| 1 | DELIVERY CHARGE |
$19.95 | 0% | $19.95 |
| 1 | GRATUITY | $24.00 | 0.00% | $24.00 |
| Sub Total | $268.95 |
| GST | $12.25 |
| Total Due | $281.20 |