Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00196
Invoice Date May 13, 2022
Total Due $0.00
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

SHIPPING TO: 3383 GILMORE WAY, BC

DATE AND TIME: MAY 12TH 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
9 COMPLETE LUNCHEON
$19.950.00%$179.55
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $19.900.00%$19.90
Sub Total $209.40
GST $10.47
Paid -$219.87
Total Due $0.00