Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00375
Invoice Date November 18, 2022
Total Due $301.47
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

Delivery time: Monday, November 21 st
Coffee at 8 am
Lunch at 11:30am
Delivery Address: 3383 Gilmore Way, Burnaby BC V5G 4S1

Hrs/Qty Service Rate/PriceAdjustSub Total
12 LUNCH BOXES

2 x Vegetarian
4 x Ham
6 x Chicken Pesto

$18.950%$227.40
1 COFFEE POT
$25.000%$25.00
1 DELIVERY CHARGE
$9.950%$9.95
1 GRATUITY $26.000.00%$26.00
Sub Total $288.35
GST $13.12
Total Due $301.47