Paid

Invoice
From:
SPLENDOUR TASTE OF CAFE LTD. (TASTE OF SPLENDOUR CAFE)

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00354
Invoice Date October 28, 2022
Total Due $296.02
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

Hrs/Qty Service Rate/PriceAdjustSub Total
11 COMPLETE LUNCHEON
 $22.500%$247.50
1 DELIVERY CHARGE
 $9.950%$9.95
1 GRATUITY $25.700.00%$25.70
Sub Total $283.15
GST $12.87
Total Due $296.02

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month. Please let us know at least two days in advance if changing or cancel the order. GST Number: 130708472RT0001

Thanks for choosing Taste of Splendour Catering | web123_vancouver@outlook.com
Page {PAGENO}/{nbpg}