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

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

DATE AND TIME: JUNE 27TH & 29TH 2022, 1PM

Hrs/Qty Service Rate/PriceAdjustSub Total
7 MONDAY, JUNE 27

6 CHICKEN PENNE (WITH GARLIC BREAD AND CAESAR SALAD)
1 VEGGIE PENNE (WITH GARLIC BREAD AND CAESAR SALAD)

$11.950.00%$83.65
8 WEDNESDAY, JUNE 29

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

$10.950.00%$87.60
2 DELIVERY CHARGE
$28.100.00%$56.20
1 GRATUITY $17.130.00%$17.13
Sub Total $244.58
GST $12.23
Total Due $256.81