Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00223
Invoice Date June 3, 2022
Total Due $611.17
To:
CONCORD PACIFIC

6048997239

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

DATE AND TIME: JUNE 6TH TO 10TH 2022, 1PM

Hrs/Qty Service Rate/PriceAdjustSub Total
6 MONDAY, JUNE 6

CHICKEN PENNE (WITH GARLIC BREAD AND CAESAR SALAD)

$11.950.00%$71.70
4 TUESDAY, JUNE 7

SMOKED TURKEY ON CRANBERRY SOURDOUGH WITH THAI CHICKEN SOUP

$15.750.00%$63.00
8 WEDNESDAY, JUNE 8

BUTTER CHICKEN ON RICE

$11.950.00%$95.60
6 THURSDAY, JUNE 9

HOUSE MADE BURGER (ADD CHEESE)

$12.450.00%$74.70
7 FRIDAY, JUNE 10

BEEF LASAGNA (WITH GARLIC BREAD)

$11.950.00%$83.65
5 DELIVERY CHARGE
$28.100.00%$140.50
1 GRATUITY $52.920.00%$52.92
Sub Total $582.07
GST $29.10
Total Due $611.17