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
azmina.virani@costco.com
SHIP TO: 3550 Brighton Ave, Burnaby, BC V5A 4W3
DATE AND TIME: July 14th
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | FLORENTINE |
$6.95 | 0.00% | $41.70 |
| 1 | FRUIT PLATTER (SMALL) |
$54.50 | 0.00% | $54.50 |
| 8 | ASSORTED SANDWICHES |
$10.95 | 0.00% | $87.60 |
| 2 | SCONES |
$3.25 | 0.00% | $6.50 |
| 2 | COFFEE AMERICANO |
$4.50 | 0.00% | $9.00 |
| 1 | GRATUITY |
$22.87 | 0.00% | $22.87 |
| 1 | DELIVERY CHARGE | $9.95 | 0.00% | $9.95 |
| Sub Total | $232.12 |
| GST | $11.61 |
| Total Due | $243.73 |