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-00355
Invoice Date October 28, 2022
Total Due $476.70
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

Monday, October 31, 11:30 am to the Liquor Distribution Branch - 3383 Gilmore Way.

Hrs/Qty Service Rate/PriceAdjustSub Total
18 COMPLETE LUNCHEON

4 x Vegetarian
2 x Roast Beef
2 x Smoked Turkey
4 x Ham
3 x Chicken Pesto
1 x Corned Beef
2 x Chicken Salad

 $22.500%$405.00
1 de
 $9.950%$9.95
1 GRATUITY $41.000.00%$41.00
Sub Total $455.95
GST $20.75
Total Due $476.70

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

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