Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00371 |
| Invoice Date | November 23, 2022 |
| Total Due | $332.24 |
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 |
|---|---|---|---|---|
| 12 | BREAKFAST BUN 5 Basic Breakfast Buns |
$6.95 | 0% | $83.40 |
| 12 | FRUIT CUP |
$5.25 | 0% | $63.00 |
| 6 | LEMON LOAF |
$3.95 | 0% | $23.70 |
| 6 | BANANA LOAF |
$3.95 | 0% | $23.70 |
| 12 | ASSORTED JUICE |
$2.25 | 0% | $27.00 |
| 1 | DELIVERY CHARGE |
$24.95 | 0% | $24.95 |
| 1 | GRATUITY |
$28.00 | 0% | $28.00 |
| 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 | $317.75 |
| GST | $14.49 |
| Total Due | $332.24 |