Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0075
Invoice Date November 15, 2021
Total Due $0.00
To:
COSTCO CANADA BURNABY

4500 STILL CREEK DRIVE, BURNABY, BC

SHIP TO: 4500 STILL CREEK DRIVE, BURNABY, BC

DATE AND TIME: NOVEMBER 16, 2021 AT 1130 AM

Hrs/Qty Service Rate/PriceAdjustSub Total
6 HANDCRAFTED SANDWICHES

2 HAM, 2 ROAST BEEF, 2 TURKEY ON CRANBERRY

$9.950.00%$59.70
6 SOUP OF THE DAY
$4.250.00%$25.50
6 SIDE SALAD

3 MIXED GREEN AND 3 CAESAR

$4.450.00%$26.70
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $12.190.00%$12.19
Sub Total $134.04
GST $6.70
Paid -$140.74
Total Due $0.00