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

SHIPPING TO: 4750 KINGSWAY, BURNABY, B.C.

DATE AND TIME: FEBRUARY 28TH TO MARCH 4TH, 1PM

Hrs/Qty Service Rate/PriceAdjustSub Total
12 MONDAY, FEB 28

CHICKEN PENNE WITH ALFREDO SAUCE

$10.950.00%$131.40
14 TUESDAY, MAR 1

CHICKEN POT PIE

$10.950.00%$153.30
30 WEDNESDAY, MAR 2

5 CHICKEN TANDOORI, 5 TURKEY, 5 HAM, 5 TUNA SALAD, 5 ROASTED BEEF, 5 CORNED BEEF
30 FRUIT CUP

$14.400.00%$432.00
30 THURSDAY, MAR 3

15 BEEF BURGER (ADD CHEESE), 15 CHICKEN BURGER, 30 FRUIT CUPS

$15.150.00%$454.50
11 FRIDAY, MAR 4

11 HAM QUICHE

$10.950.00%$120.45
5 DELIVERY CHARGE
$9.950.00%$49.75
1 GRATUITY $140.850.00%$140.85
Sub Total $1,482.25
GST $74.11
Paid -$1,556.36
Total Due $0.00