Invoice
From:
| Invoice Number | INV-340524 |
| Order Number | 120923-384 |
| Invoice Date | May 27, 2024 |
| Due Date | May 28, 2024 |
| Total Due | $770.26 |
To:
Sales Force - Declan
dmillington@salesforce.com
Delivery date: Monday June 3rd 2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 72 | Mix Assorted Cupcakes Flavours |
$6.80 | 0% | $489.60 |
| 72 | Topper non- edible SalesForce logo |
$3.00 | 0% | $216.00 |
| 1 | Delivery To Adelaide 5000 FYI Lauren Taylor / Kishore Jain |
$41.50 | 0% | $41.50 |
| 1 | Surcharge Payment @ 3.1% | $23.16 | 0.00% | $23.16 |
| Sub Total | $770.26 |
| Tax | $0.00 |
| Total Due | $770.26 |