Paid
Invoice
From:
| Invoice Number | INV-340524 |
| Order Number | 141124-456 |
| Invoice Date | November 14, 2024 |
| Due Date | November 18, 2024 |
| Total Due | $0.00 |
To:
Sales Force - Declan
dmillington@salesforce.com
Delivery date: Thursday 21st 2024 between 2:30-3 pm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | Mix Assorted Cupcakes Flavours |
$6.80 | 0% | $244.80 |
| 36 | Topper non- edible SalesForce logo |
$3.00 | 0% | $108.00 |
| 1 | Delivery To Skills SA, 8/31 Flinders St, Adelaide SA 5000 |
$42.80 | 0% | $42.80 |
| 1 | Surcharge Payment @ 3.3% | $13.05 | 0.00% | $13.05 |
| Sub Total | $408.65 |
| Tax | $0.00 |
| Paid | -$408.65 |
| Total Due | $0.00 |