Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00383 |
| Invoice Date | November 18, 2022 |
| Total Due | $213.88 |
To:
BC LIQUOR DISTRIBUTION BRANCH
LEAVE AT FRONT DESK
monica.orso@bcldb.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | LUNCH BOXES |
$18.95 | 0% | $151.60 |
| 1 | COFFEE POT |
$25.00 | 0% | $25.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $18.00 | 0.00% | $18.00 |
| Sub Total | $204.55 |
| GST | $9.33 |
| Total Due | $213.88 |