Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00382
Invoice Date November 18, 2022
Total Due $141.83
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

Hrs/Qty Service Rate/PriceAdjustSub Total
6 LUNCH BOXES
$18.950%$113.70
1 DELIVERY CHARGE
$9.950%$9.95
1 GRATUITY $12.000.00%$12.00
Sub Total $135.65
GST $6.18
Total Due $141.83