Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0077
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: 3383 GILMORE WAY, BURNABY, BC

DATE AND TIME: NOVEMBER 17, 2021 AT 1130 AM

Hrs/Qty Service Rate/PriceAdjustSub Total
8 COMPLETE LUNCHEON

2 VEGGIE, 2 ROAST BEEF, 2 HAM, 2 CHICKEN SALAD
2 SAN PELLEGRINO, 6 POP

$18.450.00%$147.60
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $15.760.00%$15.76
Sub Total $173.31
GST $8.67
Paid -$181.98
Total Due $0.00