Paid
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 | $0.00 |
To:
SAFETY DEPARTMENT COSTCO
4500 Still Creek Dr, Burnaby, BC V5C 0B5
W548SAFE@COSTCO.COM
SHIP TO: 4500 STILL CREEK DRIVE
DATE AND TIME: OCTOBER 19, 2021 AT 8 AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | SPLENDOUR BREAKFAST SET ASSORTED BREAKFAST WRAP AND PASTRIES, TOGETHER WITH BOTTLED JUICE |
$10.00 | 0% | $150.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $16.00 | 0.00% | $16.00 |
| Sub Total | $175.95 |
| GST | $8.80 |
| Paid | -$184.75 |
| Total Due | $0.00 |