Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00222
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 130PM

Hrs/Qty Service Rate/PriceAdjustSub Total
27 ASSORTED SANDWICH

5 CHICKEN TANDOORI, 5 TURKEY (2 CRANBERRY SOURDOUGH), 5 HAM (2 FRENCH BAGUETTE), 4 TUNA SALAD, 4 ROASTED BEEF, 4 CORNED BEEF

$9.950.00%$268.65
27 FRESH FRUIT CUPS
$4.250.00%$114.75
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $39.340.00%$39.34
Sub Total $432.69
GST $21.63
Paid -$454.32
Total Due $0.00