Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00199
Invoice Date May 16, 2022
Total Due $0.00
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

SHIPPING TO: 3383 GILMORE WAY, BC

DATE AND TIME: MAY 16TH 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
9 COMPLETE LUNCHEON

2 VEGETARIAN, 1 CHICKEN PESTO, 2 TURKEY, 1 HAM, 1 CHICKEN SALAD, 1 CORNED BEEF, 1 ROAST BEEF

$19.950.00%$179.55
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $18.950.00%$18.95
Sub Total $208.45
GST $10.42
Paid -$218.87
Total Due $0.00