Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-00198 |
| Invoice Date | May 13, 2022 |
| Total Due | $0.00 |
To:
DELTA-Q TECHNOLOGIES
3755 WILLINGDON AVE, BURNABY, BC
DGautam@delta-q.com
SHIPPING TO: 3755 WILLINGDON AVE, BURNABY, BC
DATE AND TIME: MAY 11TH 2022, AT 12PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | HANDCRAFTED SANDWICHES |
$9.95 | 0.00% | $79.60 |
| 3 | BUTTER CHICKEN WITH RICE |
$10.95 | 0.00% | $32.85 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $12.85 | 0.00% | $12.85 |
| Sub Total | $135.25 |
| GST | $6.76 |
| Paid | -$142.01 |
| Total Due | $0.00 |