Paid
Invoice
From:
| Invoice Number | INV-340928 |
| Order Number | 141124-456 |
| Invoice Date | October 17, 2025 |
| Due Date | October 20, 2025 |
| Total Due | $0.00 |
To:
Sales Force - Declan
dmillington@salesforce.com
85 Mount Barker Rd, Stirling SA 5152 - 8:30am October 29th
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | Mix Assorted Cupcakes Flavours |
$7.10 | 0% | $255.60 |
| 36 | Topper non- edible Two difference logos |
$3.00 | 0% | $108.00 |
| 1 | 85 Mount Barker Rd, Stirling SA 5152 Contact & Phone Number: John Gosbell, 0438 694 939 |
$57.80 | 0% | $57.80 |
| 1 | Surcharge Payment @ 3.3% | $13.80 | 0.00% | $13.80 |
| Sub Total | $435.20 |
| Tax | $0.00 |
| Paid | -$435.20 |
| Total Due | $0.00 |