Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0006 |
| Invoice Date | July 12, 2021 |
| Total Due | $0.00 |
To:
DELTA-Q TECHNOLOGIES
3755 WILLINGDON AVE, BURNABY, BC
DGautam@delta-q.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | HANDCRAFTED SANDWICHES |
$9.45 | 0.00% | $151.20 |
| 1 | VEGETARIAN LASAGNA |
$9.95 | 0.00% | $9.95 |
| 1 | PENNE CHICKEN WITH ALFREDO SAUCE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY |
$17.11 | 0.00% | $17.11 |
| 1 | DELIVERY FEE | $9.95 | 0.00% | $9.95 |
| Sub Total | $198.16 |
| GST | $9.91 |
| Paid | -$208.07 |
| Total Due | $0.00 |