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 $274.84
To:
SAFETY DEPARTMENT COSTCO

4500 Still Creek Dr, Burnaby, BC V5C 0B5

SHIP TO: WILLINGDON COSTCO REGIONAL OFFICE

DATE AND TIME: SEPTEMBER 15 AT 1315

Hrs/Qty Service Rate/PriceAdjustSub Total
20 ASSORTED SANDWICH
$9.450.00%$189.00
20 ASSORTED POP
$1.950.00%$39.00
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $23.800.00%$23.80
Sub Total $261.75
GST $13.09
Total Due $274.84