Paid
Invoice
From:
| Invoice Number | INV-291 |
| Order Number | 291-310723 |
| Invoice Date | July 31, 2023 |
| Total Due | $0.00 |
To:
Annabel Wilkins
57 Myall Ave Erindale
annabel.wilkins@icloud.com
Delivery to Aug 5th afternoon
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Vanilla Cupcakes Strawberry buttercream |
$5.84 | 0% | $70.08 |
| 12 | Vanilla Cupcakes Plain butter cream |
$5.84 | 0% | $70.08 |
| 12 | Vanilla Cupcakes fresh lemon zest |
$5.84 | 0% | $70.08 |
| 1 | delivery Delivery Address 57 Myall Ave Erindale 5066 |
$28.00 | 0.00% | $28.00 |
| Sub Total | $238.24 |
| Tax | $0.00 |
| Paid | -$238.24 |
| Total Due | $0.00 |