Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00388
Invoice Date November 18, 2022
Total Due $446.40
To:
BC Liquor Distribution Branch

604 252-8511 EXT.8511

Hrs/Qty Service Rate/PriceAdjustSub Total
20 LUNCH BOXES
$18.950%$379.00
1 DELIVERY CHARGE
$9.950%$9.95
1 GRATUITY $38.000.00%$38.00
Sub Total $426.95
GST $19.45
Total Due $446.40