Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00250 |
| Invoice Date | June 24, 2022 |
| Total Due | $256.81 |
To:
CONCORD PACIFIC
6048997239
Tina.Li@concordpacific.com
SHIPPING TO: 9908 KING GEORGE BLVD UNIT #11, SURREY, BC
DATE AND TIME: JUNE 27TH & 29TH 2022, 1PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | MONDAY, JUNE 27 6 CHICKEN PENNE (WITH GARLIC BREAD AND CAESAR SALAD) |
$11.95 | 0.00% | $83.65 |
| 8 | WEDNESDAY, JUNE 29 5 ROAST BEEF (CIABATTA), |
$10.95 | 0.00% | $87.60 |
| 2 | DELIVERY CHARGE |
$28.10 | 0.00% | $56.20 |
| 1 | GRATUITY | $17.13 | 0.00% | $17.13 |
| Sub Total | $244.58 |
| GST | $12.23 |
| Total Due | $256.81 |