Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00299
Invoice Date September 14, 2022
Total Due $471.12
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

Delivery address: 3383 Gilmore Way
Delivery time: 11:30am on Thursday September 15th

Hrs/Qty Service Rate/PriceAdjustSub Total
21 LUNCH BOXES

4 Vegetarian
3 Roast Beef
4 Turkey
3 Ham
3 Chicken Salad
4 Corned Beef

$18.950%$397.95
1 Delivery
$9.950%$9.95
1 GRATUITY $40.790.00%$40.79
Sub Total $448.69
GST $22.43
Total Due $471.12