Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00228 |
| Invoice Date | June 3, 2022 |
| Total Due | $323.35 |
To:
BC LIQUOR DISTRIBUTION BRANCH
LEAVE AT FRONT DESK
monica.orso@bcldb.com
SHIPPING TO: 3383 GILMORE WAY, BC
DATE AND TIME: JUNE 8TH 2022, AT 1130AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | COMPLETE LUNCHEON 2 VEGETARIAN, 2 ROAST BEEF, 2 SMOKED TURKEY, 2 HAM, 1 CHICKEN PESTO, 1 CHICKEN SALAD, 1 CORNED BEEF, 1 TUNA SALAD |
$22.50 | 0.00% | $270.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $28.00 | 0.00% | $28.00 |
| Sub Total | $307.95 |
| GST | $15.40 |
| Total Due | $323.35 |