Paid
Invoice
From:
SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3
tasteofsplendourcatering@gmail.com
| Invoice Number | INV-0066 |
| Invoice Date | October 20, 2021 |
| Total Due | $0.00 |
To:
DELTA-Q TECHNOLOGIES
3755 WILLINGDON AVE, BURNABY, BC
DGautam@delta-q.com
SHIP TO: 3755 WILLINGDON AVENUE, BURNABY, BC
DATE AND TIME: OCTOBER 22, 2021 AT 1200PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | HANDCRAFTED SANDWICHES |
$9.45 | 0.00% | $47.25 |
| 1 | DELIVERY CHARGE |
$9.95 | 0.00% | $9.95 |
| 1 | GRATUITY | $6.01 | 0.00% | $6.01 |
| Sub Total | $63.21 |
| GST | $3.16 |
| Paid | -$66.37 |
| Total Due | $0.00 |