Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00111
Invoice Date January 11, 2022
Total Due $0.00
To:
SAFETY DEPARTMENT COSTCO

4500 Still Creek Dr, Burnaby, BC V5C 0B5

SHIP TO: 4500 STILL CREEK DRIVE, BURNABY, BC

DATE AND TIME: JANUARY 12TH, 2022 AT 1 PM

Hrs/Qty Service Rate/PriceAdjustSub Total
12 HANDCRAFTED SANDWICHES
$9.950.00%$119.40
8 HOMEMADE BURGER
$9.950.00%$79.60
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $20.900.00%$20.90
Sub Total $229.85
GST $11.49
Paid -$241.34
Total Due $0.00