Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0076
Invoice Date November 15, 2021
Total Due $0.00
To:
BC LIQUOR DISTRIBUTION BRANCH

3383 GILMORE WAY, BURNABY, BC

LEARNING SERVICES COORDINATOR, HR

SHIP TO: FRONT DESK, 3383 GILMORE WAY, BURNABY, BC

DATE AND TIME: NOVEMBER 16, 2021 AT 1130 AM

Hrs/Qty Service Rate/PriceAdjustSub Total
11 COMPLETE LUNCHEON

2 VEGGIE, 3 CHICKEN SALAD, 3 ROAST BEEF, 2 HAM, 1 GLUTEN FREE
3 SAN PELLEGRINO, 2 JUICE, 6 POP

$18.450.00%$202.95
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $21.290.00%$21.29
Sub Total $234.19
GST $11.71
Paid -$245.90
Total Due $0.00