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

Hrs/Qty Service Rate/PriceAdjustSub Total
8 LUNCH BOXES
$18.950%$151.60
1 COFFEE POT
$25.000%$25.00
1 DELIVERY CHARGE
$9.950%$9.95
1 GRATUITY $18.000.00%$18.00
Sub Total $204.55
GST $9.33
Total Due $213.88