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
W548SAFE@COSTCO.COM
SHIP TO: 4500 STILL CREEK DRIVE, BURNABY, BC
DATE AND TIME: JANUARY 12TH, 2022 AT 1 PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | HANDCRAFTED SANDWICHES |
$9.95 | 0.00% | $119.40 |
| 8 | HOMEMADE BURGER |
$9.95 | 0.00% | $79.60 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $20.90 | 0.00% | $20.90 |
| Sub Total | $229.85 |
| GST | $11.49 |
| Paid | -$241.34 |
| Total Due | $0.00 |