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
W548SAFE@COSTCO.COM
SHIPPING TO: 4500 STILL CREEK DRIVE, BURNABY, BC
DATE AND TIME: MARCH 2ND 2022, AT 10:45AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | ASSORTED SANDWICH |
$9.95 | 0.00% | $199.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $21.94 | 0.00% | $21.94 |
| Sub Total | $230.89 |
| GST | $11.54 |
| Paid | -$242.43 |
| Total Due | $0.00 |