Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00212
Invoice Date May 27, 2022
Total Due $0.00
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

SHIPPING TO: 3383 GILMORE WAY, BC

DATE AND TIME: MAY 30TH 2022, AT 1130AM

Hrs/Qty Service Rate/PriceAdjustSub Total
8 COMPLETE LUNCHEON

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

$19.950.00%$159.60
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $17.000.00%$17.00
Sub Total $186.55
GST $9.33
Paid -$195.88
Total Due $0.00