Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0070
Invoice Date October 25, 2021
Total Due $0.00
To:
BC LIQUOR DISTRIBUTION BRANCH

3383 GILMORE WAY, BURNABY, BC

LEARNING SERVICES COORDINATOR, HR

SHIP TO: TASTING ROOM, 3383 GILMORE WAY, BURNABY, BC

DATE AND TIME: OCTOBER 27, 2021 AT 1130 AM

Hrs/Qty Service Rate/PriceAdjustSub Total
12 COMPLETE LUNCHEON

3 VEGGIE, 3 CHICKEN SALAD, 3 ROAST BEEF, 3 HAM
3 SAN PELLEGRINO, 3 BOTTLED JUICE, 6 ASSORTED POP

$18.450.00%$221.40
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $23.140.00%$23.14
Sub Total $254.49
GST $12.72
Paid -$267.21
Total Due $0.00