Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00125
Invoice Date March 1, 2022
Total Due $0.00
To:
SAFETY DEPARTMENT COSTCO

4500 Still Creek Dr, Burnaby, BC V5C 0B5

SHIPPING TO: 4500 STILL CREEK DRIVE, BURNABY, BC

DATE AND TIME: MARCH 2ND 2022, AT 10:45AM

Hrs/Qty Service Rate/PriceAdjustSub Total
20 ASSORTED SANDWICH
$9.950.00%$199.00
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $21.940.00%$21.94
Sub Total $230.89
GST $11.54
Paid -$242.43
Total Due $0.00