Cancelled
Invoice
From:
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
Azidelicious Cakes & Cupcakes
ABN 48 618 444 787 (Green Idea Pty Ltd)
| 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
alexandra.davis@salesforce.com
Delivery: Wed April 3rd 2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 126 | Mix Assorted Cupcakes Flavours |
$6.70 | 0% | $844.20 |
| 126 | Topper non- edible SalesForce and Sally logos 50/50 each |
$3.00 | 0% | $378.00 |
| 1 | Delivery To Adelaide 5000 Attention: Traci Mathin |
$45.00 | 0% | $45.00 |
| 1 | Surcharge Payment @ 3.1% | $39.42 | 0.00% | $39.42 |
| Sub Total | $1,306.62 |
| Tax | $0.00 |
| Total Due | $1,306.62 |