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

SHIPPING TO: 3383 GILMORE WAY, BC

DATE AND TIME: JUNE 8TH 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub 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

$22.500.00%$270.00
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $28.000.00%$28.00
Sub Total $307.95
GST $15.40
Total Due $323.35