Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0072
Invoice Date November 1, 2021
Total Due $0.00
To:
BC LIQUOR DISTRIBUTION BRANCH

3383 GILMORE WAY, BURNABY, BC

LEARNING SERVICES COORDINATOR, HR

DELIVER TO: 3383 GILMORE WAY, BURNABY, BC

DATE AND TIME: NOV 2, 2021 AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
15 COMPLETE LUNCHEON

4 VEGGIE, 4 CHICKEN SALAD, 4 ROAST BEEF, 3 HAM AND SWISS
3 SAN PELLEGRINO, 3 BOTTLED JUICE, 9 ASSORTED POP

$18.450.00%$276.75
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $28.670.00%$28.67
Sub Total $315.37
GST $15.77
Paid -$331.14
Total Due $0.00