Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00221
Invoice Date May 31, 2022
Total Due $0.00
To:
CONCORD PACIFIC

6048997239

SHIPPING TO: 4750 KINGSWAY, BURNABY, BC

DATE AND TIME: JUNE 3RD 2022, AT 9AM

Hrs/Qty Service Rate/PriceAdjustSub Total
26 BREAKFAST BUN

14 BASIC, 12 FLOTENTINE

$6.950.00%$180.70
26 HASHBROWN
$1.750.00%$45.50
5 MUFFIN

3 BLUEBERRY, 2 CHOCOLATE

$3.750.00%$18.75
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $25.490.00%$25.49
Sub Total $280.39
GST $14.02
Paid -$294.41
Total Due $0.00