Invoice
From:
| Invoice Number | INV-24090 |
| Order Number | 120923-388 |
| Invoice Date | March 28, 2024 |
| Due Date | March 28, 2024 |
| Total Due | $2,612.96 |
To:
Traci.Mathwin@rtwsa.com
Traci.Mathwin@rtwsa.com
Delivery: Wed April 3rd 2024 Morning
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 252 | Mix Assorted Cupcakes Flavours |
$6.70 | 0% | $1,688.40 |
| 252 | Topper non- edible SalesForce and Sally logos 50/50 each |
$3.00 | 0% | $756.00 |
| 1 | Delivery To Adelaide 5000 Business - Gallagher Bassett – 126 cupcakes |
$45.00 | 0% | $45.00 |
| 1 | Delivery to Adelaide 5000 Business – EML 126 cupcakes |
$45.00 | 0% | $45.00 |
| 1 | Surcharge Payment @ 3.1% | $78.56 | 0.00% | $78.56 |
| Sub Total | $2,612.96 |
| Tax | $0.00 |
| Total Due | $2,612.96 |