Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00257 |
| Invoice Date | July 12, 2022 |
| Total Due | $906.10 |
To:
CONCORD PACIFIC
6048997239
Tina.Li@concordpacific.com
SHIPPING TO:88 Pacific Blvd, Vancouver
DATE AND TIME: JUNE 30TH, 1PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 70 | ASSORTED SANDWICH |
$10.95 | 0.00% | $766.50 |
| 75 | Cupcakes |
$3.95 | 0.00% | $296.25 |
| 75 | COMPLIMENTARY CUPCAKES |
$-3.95 | 0.00% | $-296.25 |
| 1 | DELIVERY CHARGE |
$19.95 | 0.00% | $19.95 |
| 1 | GRATUITY | $76.50 | 0.00% | $76.50 |
| Sub Total | $862.95 |
| GST | $43.15 |
| Total Due | $906.10 |