Paid
Invoice Number | INV-338 |
Order Number | 120923-322 |
Invoice Date | November 21, 2023 |
Due Date | November 23, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | Mix Assorted Cupcakes Flavours |
$6.70 | 0% | $402.00 |
60 | Topper non- edible SalesForce logo |
$3.00 | 0% | $180.00 |
1 | Delivery To Adelaide 5000 Delivery Date 27/11/2023 - Wakefield House, 30 Wakefield St, Adelaide SA 5000 or Marnirni-apinthi Building, Lot Fourteen, North Terrace, Adelaide SA 5000 (TBC by end of the week) |
$33.40 | 0% | $33.40 |
1 | Surcharge Payment @ 3.1% | $19.06 | 0.00% | $19.06 |
Sub Total | $634.46 |
Tax | $0.00 |
Paid | -$634.46 |
Total Due | $0.00 |