Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00410 |
| Invoice Date | November 22, 2022 |
| Total Due | $290.60 |
To:
Quadreal
jelena.vidic@quadreal.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | BREAKFAST BUN 5 Basic Breakfast Buns |
$6.95 | 0% | $69.50 |
| 10 | FRUIT CUP |
$5.25 | 0% | $52.50 |
| 5 | LEMON LOAF |
$3.95 | 0% | $19.75 |
| 5 | BANANA LOAF |
$3.95 | 0% | $19.75 |
| 10 | ASSORTED JUICE |
$2.25 | 0% | $22.50 |
| 1 | DELIVERY CHARGE |
$24.95 | 0% | $24.95 |
| 1 | GRATUITY |
$25.00 | 0% | $25.00 |
| 1 | COFFEE POT condiments for 10 people |
$22.00 | 0% | $22.00 |
| 1 | TEA POT condiments for 10 people |
$22.00 | 0.00% | $22.00 |
| Sub Total | $277.95 |
| GST | $12.65 |
| Total Due | $290.60 |