Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00371
Invoice Date November 22, 2022
Total Due $290.60
To:
QUADREAL

Delivery: 9am, November 22nd
Delivery Address: Park Place -666 Burrard Street, suite 800

On-Site Contact: Jelena Vidic (604) 975-9659 / Jeff Lee (604) 975-9075
Cutlery & Condiments: 10 people

Hrs/Qty Service Rate/PriceAdjustSub Total
10 BREAKFAST BUN

5 Basic Breakfast Buns
5 Florentine Breakfast Buns

$6.950%$69.50
10 FRUIT CUP
$5.250%$52.50
5 LEMON LOAF
$3.950%$19.75
5 BANANA LOAF
$3.950%$19.75
10 ASSORTED JUICE
$2.250%$22.50
1 DELIVERY CHARGE
$24.950%$24.95
1 GRATUITY
$25.000%$25.00
1 COFFEE POT

condiments for 10 people

$22.000%$22.00
1 TEA POT

condiments for 10 people

$22.000.00%$22.00
Sub Total $277.95
GST $12.65
Total Due $290.60