Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00209
Invoice Date May 27, 2022
Total Due $449.30
To:
BC Liquor Distribution Branch

604 252-8511 EXT.8511

SHIPPING TO: 3383 GILMORE WAY, BC

DATE AND TIME: MAY 31ST 2022, AT 1145AM

Hrs/Qty Service Rate/PriceAdjustSub Total
19 COMPLETE LUNCHEON

ASSORTED SANDWICH
** NO HAZELNUTS FOR MARINE-EVE DUBUC**

$19.950.00%$379.05
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $38.900.00%$38.90
Sub Total $427.90
GST $21.40
Total Due $449.30