Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00194
Invoice Date May 10, 2022
Total Due $0.00
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

SHIPPING TO: 3383 GILMORE WAY, BC

DATE AND TIME: MAY 11TH 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
11 COMPLETE LUNCHEON

2 VEGETARIAN, 3 ROAST BEEF, 2 TURKEY, 2 HAM, 2 CHICKEN SALAD

$19.950.00%$219.45
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $24.090.00%$24.09
Sub Total $253.49
GST $12.67
Paid -$266.16
Total Due $0.00