Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00201
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 19TH 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
7 COMPLETE LUNCHEON

2 VEGETARIAN, 1 CORNED BEED, 2 TURKEY, 1 HAM, 1 CHICKEN SALAD

$19.950.00%$139.65
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $14.960.00%$14.96
Sub Total $164.56
GST $8.23
Paid -$172.79
Total Due $0.00