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
DAVE.CLASON@BCLDB.COM
SHIP TO: 3383 Gilmore Way, Burnaby BC V5G 4S1
DATE AND TIME: JUNE 29; 11:45
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | COMPLETE LUNCHEON 1 Salad with protein |
$22.50 | 0.00% | $382.50 |
| 1 | GRATUITY |
$39.25 | 0.00% | $39.25 |
| 1 | DELIVERY FEE | $9.95 | 0.00% | $9.95 |
| Sub Total | $431.70 |
| GST | $21.59 |
| Total Due | $453.29 |