Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0058
Invoice Date October 13, 2021
Total Due $309.83
To:
BC LIQUOR DISTRIBUTION BRANCH

3383 Gilmore Way, Burnaby BC V5G 4S1

SHIP T0: 3383 GILMORE WAY, BURNABY, BC

DATE AND TIME: OCTOBER 20, 2021 AT 1200PM

Hrs/Qty Service Rate/PriceAdjustSub Total
14 COMPLETE LUNCHEON

4 CHICKEN TANDOORI, 5 EGG SALAD, 5 VEGETARIAN

$18.450.00%$258.30
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $26.830.00%$26.83
Sub Total $295.08
GST $14.75
Total Due $309.83