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

SHIPPING TO: 3755 WILLINGDON AVE, BURNABY, BC

DATE AND TIME: MAY 11TH 2022, AT 12PM

Hrs/Qty Service Rate/PriceAdjustSub Total
8 HANDCRAFTED SANDWICHES
$9.950.00%$79.60
3 BUTTER CHICKEN WITH RICE
$10.950.00%$32.85
1 DELIVERY CHARGE
$9.950.00%$9.95
1 GRATUITY $12.850.00%$12.85
Sub Total $135.25
GST $6.76
Paid -$142.01
Total Due $0.00