Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00307 |
| Invoice Date | September 19, 2022 |
| Total Due | $331.19 |
To:
QUADREAL
natasha.garcia@quadreal.com
Delivery: 10:00 am
Delivery Address: Park Place -666 Burrard Street, suite 800
On-Site Contact: Jelena Vidic (604) 975-9659
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | BREAKFAST BUN 5 Basic Breakfast Buns |
$6.95 | 0% | $83.40 |
| 12 | FRESH FRUIT CUPS |
$4.25 | 0% | $51.00 |
| 12 | LOAF 6 lemon loafs |
$3.95 | 0% | $47.40 |
| 1 | POT OF COFFEE |
$25.00 | 0% | $25.00 |
| 1 | POT OF TEA |
$25.00 | 0% | $25.00 |
| 12 | ASSORTED JUICE |
$2.50 | 0% | $30.00 |
| 1 | DELIVERY CHARGE |
$24.95 | 0% | $24.95 |
| 1 | GRATUITY | $28.67 | 0.00% | $28.67 |
| Sub Total | $315.42 |
| GST | $15.77 |
| Total Due | $331.19 |