Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00263
Invoice Date July 20, 2022
Total Due $149.56
To:
COSTCO CANADA BURNABY

4500 STILL CREEK DRIVE, BURNABY, BC

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

DATE AND TIME: July 25th

Hrs/Qty Service Rate/PriceAdjustSub Total
11 ASSORTED SANDWICHES
$10.950.00%$120.45
1 GRATUITY
$12.040.00%$12.04
1 DELIVERY CHARGE $9.950.00%$9.95
Sub Total $142.44
GST $7.12
Total Due $149.56