Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00262
Invoice Date July 13, 2022
Total Due $243.73
To:
COSTCO CANADA BURNABY

3550 Brighton Ave, Burnaby, BC V5A 4W3

SHIP TO: 3550 Brighton Ave, Burnaby, BC V5A 4W3

DATE AND TIME: July 14th

Hrs/Qty Service Rate/PriceAdjustSub Total
6 FLORENTINE
$6.950.00%$41.70
1 FRUIT PLATTER (SMALL)
$54.500.00%$54.50
8 ASSORTED SANDWICHES
$10.950.00%$87.60
2 SCONES
$3.250.00%$6.50
2 COFFEE AMERICANO
$4.500.00%$9.00
1 GRATUITY
$22.870.00%$22.87
1 DELIVERY CHARGE $9.950.00%$9.95
Sub Total $232.12
GST $11.61
Total Due $243.73