Paid

Invoice

From:

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00141
Invoice Date March 18, 2022
Total Due $0.00
To:
DELTA-Q TECHNOLOGIES

3755 WILLINGDON AVE, BURNABY, BC

SHIPPING TO: 3755 WILLINGTON AVE, BURNABY, BC

DATE AND TIME: MARCH 17TH 2022, AT 12NN

Hrs/Qty Service Rate/PriceAdjustSub Total
10 HANDCRAFTED SANDWICHES
$9.950.00%$99.50
4 SOUP OF THE DAY
$4.250.00%$17.00
1 DELIVERY FEE
$9.950.00%$9.95
1 GRATUITY $13.270.00%$13.27
Sub Total $139.72
GST $6.99
Paid -$146.71
Total Due $0.00