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-00391
Invoice Date November 18, 2022
Total Due $347.57
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

Hrs/Qty Service Rate/PriceAdjustSub Total
13 LUNCH BOXES
 $22.500%$292.50
1 DELIVERY CHARGE
 $9.950%$9.95
1 GRATUITY $30.000.00%$30.00
Sub Total $332.45
GST $15.12
Total Due $347.57

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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