Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00260
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

DATE AND TIME: JUNE 30TH; 11:45AM

Hrs/Qty Service Rate/PriceAdjustSub Total
17 COMPLETE LUNCHEON

1 SALAD WITH PROTEIN

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