Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-0023
Invoice Date August 10, 2021
Total Due $0.00
To:
DELTA-Q TECHNOLOGIES

3755 WILLINGDON AVE, BURNABY, BC

Hrs/Qty Service Rate/PriceAdjustSub Total
11 ASSORTED SANDWICH

3 TANDOORI, 2 CHICKEN SALAD, 3 EGG SALAD, 1 ROAST BEEF, 1 TUNA SALAD, 1 HAM AND SWISS

$9.450.00%$103.95
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $11.390.00%$11.39
Sub Total $125.29
GST $6.26
Paid -$131.55
Total Due $0.00