Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0035
Invoice Date September 7, 2021
Total Due $305.38
To:
BC LIQUOR DISTRIBUTION BRANCH

3383 Gilmore Way, Burnaby BC V5G 4S1

SHIP TO: 3389 NO. 6 ROAD, RICHMOND, BC, V6V 1P6

TIME: AROUND 0930AM TO 0945AM ON SEPTEMBER 14

Hrs/Qty Service Rate/PriceAdjustSub Total
11 COMPLETE LUNCHEON

SERVED WITH SANDWICH, SALAD, FRUIT SALAD, DESSERT AND A DRINK

$18.450.00%$202.95
11 BOTTLED WATER
$1.950.00%$21.45
1 DELIVERY CHARGE
$40.000.00%$40.00
1 GRATUITY $26.440.00%$26.44
Sub Total $290.84
GST $14.54
Total Due $305.38