Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0060 |
| Invoice Date | October 13, 2021 |
| Total Due | $267.21 |
To:
BC LIQUOR DISTRIBUTION BRANCH
3383 Gilmore Way, Burnaby BC V5G 4S1
francois.levesque@bcldb.com
SHIP T0: 3383 GILMORE WAY, BURNABY, BC
DATE AND TIME: OCTOBER 25, 2021 AT 1200PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | COMPLETE LUNCHEON 4 CHICKEN SALAD, 4 HAM, 4 VEGETARIAN |
$18.45 | 0.00% | $221.40 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $23.14 | 0.00% | $23.14 |
| Sub Total | $254.49 |
| GST | $12.72 |
| Total Due | $267.21 |