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

SHIPPING TO: 9908 KING GEORGE BLVD UNIT #11, SURREY, BC

DATE AND TIME: JUNE 13TH TO 17TH 2022, 1PM

Hrs/Qty Service Rate/PriceAdjustSub Total
8 MONDAY, JUNE 13

3 HAM (CIABATTA), 1 VEGETARIAN (CIABATTA), 4 TURKEY (MULTIGRAIN CIABATTA)

$10.950.00%$87.60
5 TUESDAY, JUNE 14

BEEF LASAGNA (WITH GARLIC BREAD)

$11.950.00%$59.75
8 WEDNESDAY, JUNE 15

4 BUTTER CHICKEN ON RICE, 4 CHICKEN POT PIE

$11.950.00%$95.60
5 THURSDAY, JUNE 16

3 CHICKEN TANDOORI, 2 TUNA

$10.950.00%$54.75
8 FRIDAY, JUNE 17

7 SPAGHETTI WITH MEATBALLS (WITH GRALIC BREAD), 1 VEGGIE SPAGHETTI

$11.950.00%$95.60
5 DELIVERY CHARGE
$28.100.00%$140.50
1 GRATUITY $53.380.00%$53.38
Sub Total $587.18
GST $29.36
Total Due $616.54