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
Tina.Li@concordpacific.com
SHIPPING TO: 4750 KINGSWAY, BURNABY, BC
DATE AND TIME: JUNE 3RD 2022, AT 9AM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 | BREAKFAST BUN 14 BASIC, 12 FLOTENTINE |
$6.95 | 0.00% | $180.70 |
| 26 | HASHBROWN |
$1.75 | 0.00% | $45.50 |
| 5 | MUFFIN 3 BLUEBERRY, 2 CHOCOLATE |
$3.75 | 0.00% | $18.75 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $25.49 | 0.00% | $25.49 |
| Sub Total | $280.39 |
| GST | $14.02 |
| Paid | -$294.41 |
| Total Due | $0.00 |