Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00214
Invoice Date May 27, 2022
Total Due $218.87
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

SHIPPING TO: 3383 GILMORE WAY, BC

DATE AND TIME: JUNE 2ND 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
9 COMPLETE LUNCHEON

2 VEGETARIAN, 2 CORNED BEEF, 1 TURKEY, 2 HAM, 1 CHICKEN PESTO, 1 TUNA SALAD

$19.950.00%$179.55
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $18.950.00%$18.95
Sub Total $208.45
GST $10.42
Total Due $218.87