Paid

Invoice

From:

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-338
Order Number 120923-322
Invoice Date November 21, 2023
Due Date November 23, 2023
Total Due $0.00
To:
Sales Force - Declan
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Mix Assorted Cupcakes Flavours
$6.700%$402.00
60 Topper non- edible

SalesForce logo

$3.000%$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)

$33.400%$33.40
1 Surcharge Payment @ 3.1% $19.060.00%$19.06
Sub Total $634.46
Tax $0.00
Paid -$634.46
Total Due $0.00