Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0051
Invoice Date October 6, 2021
Total Due $76.99
To:
DELTA-Q TECHNOLOGIES

3755 WILLINGDON AVE, BURNABY, BC

SHIP TO: 3755 WILLINGDON AVENUE, BURNABY, BC

DATE AND TIME: OCTOBER 5, 2021 AT 1230PM

Hrs/Qty Service Rate/PriceAdjustSub Total
6 HANDCRAFTED SANDWICHES
$9.450.00%$56.70
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $6.670.00%$6.67
Sub Total $73.32
GST $3.67
Total Due $76.99