Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00225
Invoice Date June 3, 2022
Total Due $318.96
To:
DELTA-Q TECHNOLOGIES

3755 WILLINGDON AVE, BURNABY, BC

SHIPPING TO: 3755 WILLINGDON AVE, BURNABY, BC

DATE AND TIME: JUNE 1ST 2022, AT 12PM

Hrs/Qty Service Rate/PriceAdjustSub Total
23 ASSORTED SANDWICH
$9.950.00%$228.85
2 SAMOSA
$2.250.00%$4.50
1 BEEF LASAGNA
$10.950.00%$10.95
2 BUTTER CHICKEN ON RICE
$10.950.00%$21.90
1 DELIVERY FEE
$9.950.00%$9.95
1 GRATUITY $27.620.00%$27.62
Sub Total $303.77
GST $15.19
Total Due $318.96