Invoice
From:
| Invoice Number | INV-290 |
| Order Number | 220720223 |
| Invoice Date | July 22, 2023 |
| Due Date | July 25, 2023 |
| Total Due | $414.92 |
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 |
|---|---|---|---|---|
| 36 | Mix assorted Cupcakes flavours |
$6.70 | 0% | $241.20 |
| 36 | Topper non- edible 18 Topper with G-day logo - 18 Topper with Sales force logo |
$3.00 | 0% | $108.00 |
| 1 | Delivery To Adelaide 5000 GDay group (Discovery Parks) at 11 am on Wed the 26th of July |
$28.00 | 0.00% | $28.00 |
| Sub Total | $377.20 |
| Tax | $37.72 |
| Total Due | $414.92 |