Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0063 |
| Invoice Date | October 18, 2021 |
| Total Due | $0.00 |
To:
COSTCO CANADA BURNABY
4500 STILL CREEK DRIVE, BURNABY, BC
aggiefung@costco.ca
SHIP TO: 4500 STILL CREEK DRIVE, BURNABY, BC
DATE AND TIME: OCTOBER 22 2021 AT 1200 PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | HAM QUICHE |
$9.45 | 0.00% | $28.35 |
| 2 | BUTTER CHICKEN WITH RICE |
$9.95 | 0.00% | $19.90 |
| 2 | CHICKEN POTPIE |
$9.45 | 0.00% | $18.90 |
| 4 | LASAGNA 3 BEEF AND 1 VEGETARIAN |
$9.95 | 0.00% | $39.80 |
| 3 | ASSORTED SAMOSAS 2 CHICKEN, 1 BEEF, 1 VEGETARIAN |
$1.95 | 0.00% | $5.85 |
| 11 | SIDE SALAD 4 CAESAR, 7 MIXED GREEN |
$4.25 | 0.00% | $46.75 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $16.95 | 0.00% | $16.95 |
| Sub Total | $186.45 |
| GST | $9.32 |
| Paid | -$195.77 |
| Total Due | $0.00 |