Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0052
Invoice Date October 6, 2021
Total Due $157.03
To:
SAFETY DEPARTMENT COSTCO

4500 Still Creek Dr, Burnaby, BC V5C 0B5

SHIP TO: 4500 STILL CREEK DRIVE

DATE AND TIME: OCTOBER 19, 2021 AT 8 AM

Hrs/Qty Service Rate/PriceAdjustSub Total
15 SPLENDOUR BREAKFAST SET

ASSORTED BREAKFAST WRAP AND PASTRIES, TOGETHER WITH COFFEE AND TEA

$8.400.00%$126.00
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $13.600.00%$13.60
Sub Total $149.55
GST $7.48
Total Due $157.03