Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0071
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 28, 2021 AT 1130 AM

Hrs/Qty Service Rate/PriceAdjustSub Total
15 COMPLETE LUNCHEON

3 VEGGIE, 3 CHICKEN SALAD, 3 ROAST BEEF, 3 HAM, 3 TUNA
4 SAN PELLEGRINO, 4 BOTTLED JUICE, 7 ASSORTED POP

$18.450.00%$276.75
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY
$29.810.00%$29.81
1 HANDCRAFTED SANDWICH
$9.450.00%$9.45
1 ASSORTED POP $1.950.00%$1.95
Sub Total $327.91
GST $16.40
Paid -$344.31
Total Due $0.00