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

SHIP T0: 3383 GILMORE WAY, BURNABY, BC

DATE AND TIME: OCTOBER 25, 2021 AT 1200PM

Hrs/Qty Service Rate/PriceAdjustSub Total
12 COMPLETE LUNCHEON

4 CHICKEN SALAD, 4 HAM, 4 VEGETARIAN

$18.450.00%$221.40
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $23.140.00%$23.14
Sub Total $254.49
GST $12.72
Total Due $267.21