Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00259
Invoice Date July 12, 2022
Total Due $453.29
To:
BC LIQUOR DISTRIBUTION BRANCH

3383 GILMORE WAY, BURNABY, BC

LEARNING SERVICES COORDINATOR, HR

SHIP TO: 3383 Gilmore Way, Burnaby BC V5G 4S1

DATE AND TIME: JUNE 29; 11:45

Hrs/Qty Service Rate/PriceAdjustSub Total
17 COMPLETE LUNCHEON

1 Salad with protein

$22.500.00%$382.50
1 GRATUITY
$39.250.00%$39.25
1 DELIVERY FEE $9.950.00%$9.95
Sub Total $431.70
GST $21.59
Total Due $453.29