Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00246
Invoice Date June 17, 2022
Total Due $574.59
To:
CONCORD PACIFIC

6048997239

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

DATE AND TIME: JUNE 20TH TO 23rd 2022, AT 1PM

Hrs/Qty Service Rate/PriceAdjustSub Total
8 MONDAY, JUNE 20

7 BEEF LASAGNA (WITH GARLIC BREAD), 1 VEGETARIAN LASAGNA (WITH GARLIC BREAD)

$11.950.00%$95.60
5 TUESDAY, JUNE 21

3 CORNED BEEF (CIABATTA), 2 CHICKEN PESTO (FRENCH BAGUETTE)

$10.950.00%$54.75
6 WEDNESDAY, JUNE 22

BUTTER CHICKEN ON RICE

$11.950.00%$71.70
6 THURSDAY, JUNE 23

5 BEEF BURGER (ADD CHEESE), 1 VEGETARIAN BURGER (ADD CHEESE)

$12.450.00%$74.70
9 THURSDAY, JUNE 23

5 ROAST BEEF (CIABATTA), 4 CHICKEN TANDOORI (CIABATTA)

$10.950.00%$98.55
4 DELIVERY FEE
$28.100.00%$112.40
1 GRATUITY $39.530.00%$39.53
Sub Total $547.23
GST $27.36
Total Due $574.59