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

Thursday, November 3, 11:30 am, to the Liquor Distribution Branch - 3383 Gilmore Way.

Hrs/Qty Service Rate/PriceAdjustSub Total
11 COMPLETE LUNCHEON

3 x Vegetarian
1 x Roast Beef
1 x Smoked Turkey
3x Ham
3 x Chicken Pesto

Any selection of bread, drink, desert, and salad would be wonderful.

$22.500%$247.50
1 DELIVERY CHARGE
$9.950%$9.95
1 GRATUITY $25.000.00%$25.00
Sub Total $282.45
GST $12.87
Total Due $295.32