Paid
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
monica.orso@bcldb.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | LUNCH BOXES 2 x Vegetarian |
$18.95 | 0% | $227.40 |
| 1 | COFFEE POT |
$25.00 | 0% | $25.00 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $26.00 | 0.00% | $26.00 |
| Sub Total | $288.35 |
| GST | $13.12 |
| Total Due | $301.47 |