Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00343 |
| Invoice Date | October 21, 2022 |
| Total Due | $170.18 |
To:
COSTCO CANADA BURNABY
4500 STILL CREEK DRIVE, BURNABY, BC
aggiefung@costco.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | BUTTER CHICKEN |
$11.95 | 0% | $35.85 |
| 4 | BEEF LASAGNA |
$11.95 | 0% | $47.80 |
| 2 | HAM QUICHE |
$11.95 | 0% | $23.90 |
| 7 | SIDE SALAD |
$4.25 | 0% | $29.75 |
| 1 | DELIVERY FEE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $15.57 | 0.00% | $15.57 |
| Sub Total | $162.82 |
| GST | $7.36 |
| Total Due | $170.18 |