Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00232 |
| Invoice Date | June 10, 2022 |
| Total Due | $616.54 |
To:
CONCORD PACIFIC
6048997239
Tina.Li@concordpacific.com
SHIPPING TO: 9908 KING GEORGE BLVD UNIT #11, SURREY, BC
DATE AND TIME: JUNE 13TH TO 17TH 2022, 1PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | MONDAY, JUNE 13 3 HAM (CIABATTA), 1 VEGETARIAN (CIABATTA), 4 TURKEY (MULTIGRAIN CIABATTA) |
$10.95 | 0.00% | $87.60 |
| 5 | TUESDAY, JUNE 14 BEEF LASAGNA (WITH GARLIC BREAD) |
$11.95 | 0.00% | $59.75 |
| 8 | WEDNESDAY, JUNE 15 4 BUTTER CHICKEN ON RICE, 4 CHICKEN POT PIE |
$11.95 | 0.00% | $95.60 |
| 5 | THURSDAY, JUNE 16 3 CHICKEN TANDOORI, 2 TUNA |
$10.95 | 0.00% | $54.75 |
| 8 | FRIDAY, JUNE 17 7 SPAGHETTI WITH MEATBALLS (WITH GRALIC BREAD), 1 VEGGIE SPAGHETTI |
$11.95 | 0.00% | $95.60 |
| 5 | DELIVERY CHARGE |
$28.10 | 0.00% | $140.50 |
| 1 | GRATUITY | $53.38 | 0.00% | $53.38 |
| Sub Total | $587.18 |
| GST | $29.36 |
| Total Due | $616.54 |