Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00370
Invoice Date November 7, 2022
Total Due $373.20
To:
BC LIQUOR DISTRIBUTION BRANCH

LEAVE AT FRONT DESK

Monday, November 7, 11:30
Liquor Distribution Branch - 3383 Gilmore Way

Hrs/Qty Service Rate/PriceAdjustSub Total
14 LUNCH BOXES

3 x Vegetarian
3 x Roast Beef
2 x Smoked Turkey
3 x Ham
3 x Chicken Pesto

Any selection of bread, drink, desert, and salad would be wonderful.

$22.500%$315.00
1 DELIVERY CHARGE
$9.950%$9.95
1 GRATUITY $32.000.00%$32.00
Sub Total $356.95
GST $16.25
Total Due $373.20