Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0074
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 4, 2021 AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
10 COMPLETE LUNCHEON

3 VEGGIE, 3 CHICKEN SALAD, 2 ROAST BEEF, 1 HAM AND SWISS, 1 TUNA
4 SAN PELLEGRINO, 2 BOTTLED JUICE, 4 ASSORTED POP

$18.450.00%$184.50
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $19.450.00%$19.45
Sub Total $213.90
GST $10.70
Paid -$224.60
Total Due $0.00