Paid
Invoice
From:
| Invoice Number | INV-322 |
| Order Number | 120923-322 |
| Invoice Date | September 12, 2023 |
| Due Date | September 15, 2023 |
| Total Due | $0.00 |
To:
Sales Force
+61451825027
samantha.harvey@salesforce.com
36 branded cupcakes - Delivery to be to the GDay group (Discovery Parks) at 11 am on the 26th of July Ground Floor/60 Light Square, Adelaide SA 5000A mixed Flavours
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | Mix assorted Cupcakes flavours |
$6.70 | 0% | $402.00 |
| 60 | Topper non- edible 18 Topper with Sales Force and Sealink |
$3.00 | 0% | $180.00 |
| 1 | Delivery To Adelaide 5000 Delivery |
$28.00 | 0.00% | $28.00 |
| Sub Total | $610.00 |
| Tax | $61.00 |
| Paid | -$671.00 |
| Total Due | $0.00 |