Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00200
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 18TH 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
10 COMPLETE LUNCHEON

2 VEGETARIAN, 2 CHICKEN PESTO, 2 TURKEY, 2 HAM, 2 ROAST BEEF

$19.950.00%$199.50
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $20.950.00%$20.95
Sub Total $230.40
GST $11.52
Paid -$241.92
Total Due $0.00