Cancelled

Invoice
From:
AZIDELICIOUS Cakes & Cupcakes

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-24091
Order Number 120923-389
Invoice Date March 28, 2024
Due Date March 28, 2024
Total Due $1,306.62
To:
Sales Force

Delivery: Wed April 3rd 2024

Hrs/Qty Service Rate/PriceAdjustSub Total
126 Mix Assorted Cupcakes Flavours
 $6.700%$844.20
126 Topper non- edible

SalesForce and Sally logos 50/50 each

 $3.000%$378.00
1 Delivery To Adelaide 5000

Attention: Traci Mathin
ReturnToWorkSA
400 King William Street,
Adelaide SA, 5000

 $45.000%$45.00
1 Surcharge Payment @ 3.1% $39.420.00%$39.42
Sub Total $1,306.62
Tax $0.00
Total Due $1,306.62

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing AZIDELICIOUS Cupcakes | info@azideliciouscupcakes.com.au
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