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

SHIP TO: 4500 STILL CREEK DRIVE, BURNABY, BC

DATE AND TIME: OCTOBER 22 2021 AT 1200 PM

Hrs/Qty Service Rate/PriceAdjustSub Total
3 HAM QUICHE
$9.450.00%$28.35
2 BUTTER CHICKEN WITH RICE
$9.950.00%$19.90
2 CHICKEN POTPIE
$9.450.00%$18.90
4 LASAGNA

3 BEEF AND 1 VEGETARIAN

$9.950.00%$39.80
3 ASSORTED SAMOSAS

2 CHICKEN, 1 BEEF, 1 VEGETARIAN

$1.950.00%$5.85
11 SIDE SALAD

4 CAESAR, 7 MIXED GREEN

$4.250.00%$46.75
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $16.950.00%$16.95
Sub Total $186.45
GST $9.32
Paid -$195.77
Total Due $0.00