Cancelled
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00367 |
| Invoice Date | November 8, 2022 |
| Total Due | $829.79 |
To:
COSTCO CANADA BURNABY
4500 STILL CREEK DRIVE, BURNABY, BC
aggiefung@costco.ca
Tuesday-November 08 for 11:45am
3550 Brighton, Burnaby, V5A 4W3
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 65 | ASSORTED SANDWICHES |
$10.95 | 0% | $711.75 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $72.00 | 0.00% | $72.00 |
| Sub Total | $793.70 |
| GST | $36.09 |
| Total Due | $829.79 |