Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00227
Invoice Date June 3, 2022
Total Due $297.36
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

SHIPPING TO: 3383 GILMORE WAY, BC

DATE AND TIME: JUNE 6TH 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
11 COMPLETE LUNCHEON

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

$22.500.00%$247.50
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $25.750.00%$25.75
Sub Total $283.20
GST $14.16
Total Due $297.36