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
aggiefung@costco.ca
SHIP TO: 3550 Brighton Ave, Burnaby, BC V5A 4W3
DATE AND TIME: July 25th
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | ASSORTED SANDWICHES |
$10.95 | 0.00% | $120.45 |
| 1 | GRATUITY |
$12.04 | 0.00% | $12.04 |
| 1 | DELIVERY CHARGE | $9.95 | 0.00% | $9.95 |
| Sub Total | $142.44 |
| GST | $7.12 |
| Total Due | $149.56 |