Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00376
Invoice Date November 18, 2022
Total Due $525.80
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

Delivery Date: Wednesday, November 23rd
Coffee at 8am
Lunch at 11:30am
Delivery Address: 3383 Gilmore Way, Burnaby BC V5G 4S11

Hrs/Qty Service Rate/PriceAdjustSub Total
21 LUNCH BOXES

3 x Vegetarian
4 x Ham
8 x Chicken Pesto
2 x Smoked Turkey
4 x Roast Beef

$18.950%$397.95
2 COFFEE POT
$25.000%$50.00
1 DELIVERY CHARGE
$9.950%$9.95
1 GRATUITY $45.000.00%$45.00
Sub Total $502.90
GST $22.90
Total Due $525.80