Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0069 |
| Invoice Date | October 25, 2021 |
| Total Due | $0.00 |
To:
BC LIQUOR DISTRIBUTION BRANCH
3383 GILMORE WAY, BURNABY, BC
LEARNING SERVICES COORDINATOR, HR
DAVE.CLASON@BCLDB.COM
SHIP TO: NORTH AND SOUTH THOMPSON ROOMS, 3383 GILMORE WAY, BURNABY, BC
DATE AND TIME: OCTOBER 26, 2021 AT 1130AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | COMPLETE LUNCHEON 3 VEGGIE, 3 CHICKEN SALAD, 3 ROAST BEEF, 3 HAM |
$18.45 | 0.00% | $221.40 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $23.14 | 0.00% | $23.14 |
| Sub Total | $254.49 |
| GST | $12.72 |
| Paid | -$267.21 |
| Total Due | $0.00 |