Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00123 |
| Invoice Date | February 28, 2022 |
| Total Due | $0.00 |
To:
CONCORD PACIFIC
4750 KINGSWAY, BURNABY, BC
Michelle.Lam@concordpacific.com
SHIPPING TO: 4750 KINGSWAY, BURNABY, B.C.
DATE AND TIME: FEBRUARY 28TH TO MARCH 4TH, 1PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | MONDAY, FEB 28 CHICKEN PENNE WITH ALFREDO SAUCE |
$10.95 | 0.00% | $131.40 |
| 14 | TUESDAY, MAR 1 CHICKEN POT PIE |
$10.95 | 0.00% | $153.30 |
| 30 | WEDNESDAY, MAR 2 5 CHICKEN TANDOORI, 5 TURKEY, 5 HAM, 5 TUNA SALAD, 5 ROASTED BEEF, 5 CORNED BEEF |
$14.40 | 0.00% | $432.00 |
| 30 | THURSDAY, MAR 3 15 BEEF BURGER (ADD CHEESE), 15 CHICKEN BURGER, 30 FRUIT CUPS |
$15.15 | 0.00% | $454.50 |
| 11 | FRIDAY, MAR 4 11 HAM QUICHE |
$10.95 | 0.00% | $120.45 |
| 5 | DELIVERY CHARGE |
$9.95 | 0.00% | $49.75 |
| 1 | GRATUITY | $140.85 | 0.00% | $140.85 |
| Sub Total | $1,482.25 |
| GST | $74.11 |
| Paid | -$1,556.36 |
| Total Due | $0.00 |