Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00364 |
| Invoice Date | November 1, 2022 |
| Total Due | $295.32 |
To:
BC LIQUOR DISTRIBUTION BRANCH
LEAVE AT FRONT DESK
monica.orso@bcldb.com
Thursday, November 3, 11:30 am, to the Liquor Distribution Branch - 3383 Gilmore Way.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | COMPLETE LUNCHEON 3 x Vegetarian Any selection of bread, drink, desert, and salad would be wonderful. |
$22.50 | 0% | $247.50 |
| 1 | DELIVERY CHARGE |
$9.95 | 0% | $9.95 |
| 1 | GRATUITY | $25.00 | 0.00% | $25.00 |
| Sub Total | $282.45 |
| GST | $12.87 |
| Total Due | $295.32 |