Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0039 |
| Invoice Date | September 14, 2021 |
| Total Due | $0.00 |
To:
SAFETY DEPARTMENT COSTCO
4500 Still Creek Dr, Burnaby, BC V5C 0B5
W548SAFE@COSTCO.COM
SHIP TO: WILLINGDON COSTCO REGIONAL OFFICE
DATE AND TIME: SEPTEMBER 15 AT 1315
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | ASSORTED SANDWICH |
$9.45 | 0% | $189.00 |
| 20 | ASSORTED POP |
$1.95 | 0% | $39.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $23.80 | 0.00% | $23.80 |
| Sub Total | $261.75 |
| GST | $13.09 |
| Paid | -$274.84 |
| Total Due | $0.00 |