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

SHIPPING TO:88 Pacific Blvd, Vancouver

DATE AND TIME: JUNE 30TH, 1PM

Hrs/Qty Service Rate/PriceAdjustSub Total
70 ASSORTED SANDWICH
$10.950.00%$766.50
75 Cupcakes
$3.950.00%$296.25
75 COMPLIMENTARY CUPCAKES
$-3.950.00%$-296.25
1 DELIVERY CHARGE
$19.950.00%$19.95
1 GRATUITY $76.500.00%$76.50
Sub Total $862.95
GST $43.15
Total Due $906.10