Paid
Invoice
From:
| Invoice Number | INV-24089 |
| Order Number | 120923-384 |
| Invoice Date | March 26, 2024 |
| Due Date | March 27, 2024 |
| Total Due | $0.00 |
To:
Sales Force
alexandra.davis@salesforce.com
Delivery: Wed April 3rd 2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Mix Assorted Cupcakes Flavours |
$6.70 | 0% | $1,005.00 |
| 150 | Topper non- edible SalesForce and Sally logos 50/50 each |
$3.00 | 0% | $450.00 |
| 1 | Delivery To Adelaide 5000 Attention: Traci Mathin |
$45.00 | 0% | $45.00 |
| 1 | Surcharge Payment @ 3.1% | $46.50 | 0.00% | $46.50 |
| Sub Total | $1,546.50 |
| Tax | $0.00 |
| Paid | -$1,546.50 |
| Total Due | $0.00 |