Invoice

From:

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