Paid

Invoice
From:
SPLENDOUR TASTE OF CAFE LTD. (TASTE OF SPLENDOUR CAFE)

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00387
Invoice Date November 18, 2022
Total Due $446.40
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month. Please let us know at least two days in advance if changing or cancel the order. GST Number: 130708472RT0001

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