Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00229
Invoice Date June 3, 2022
Total Due $271.37
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

SHIPPING TO: 3383 GILMORE WAY, BC

DATE AND TIME: JUNE 9TH 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
10 COMPLETE LUNCHEON

2 VEGETARIAN, 1 ROAST BEEF, 2 SMOKED TURKEY, 2 HAM, 1 CHICKEN PESTO, 1 CHICKEN SALAD, 1 CORNED BEEF

$22.500.00%$225.00
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $23.500.00%$23.50
Sub Total $258.45
GST $12.92
Total Due $271.37