Paid
Invoice
From:
| Invoice Number | INV-340529 |
| Invoice Date | July 31, 2024 |
| Due Date | July 31, 2024 |
| Total Due | $0.00 |
To:
Amy
Amy.Boulding@csiro.au
Nut Free option for order # 25031) - July 26, 2024
|
vegan chocolate cake with buttercream & strawberries for 10-14 people |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Nut Free add on |
$16.00 | 0% | $16.00 |
| 1 | surcharges | $0.50 | 0.00% | $0.50 |
| Sub Total | $16.50 |
| Tax | $0.00 |
| Paid | -$16.50 |
| Total Due | $0.00 |