Paid
Invoice Number | INV-340525 |
Invoice Date | June 7, 2024 |
Due Date | June 7, 2024 |
Total Due | $392.20 |
Unit 4, 52 Queen St, Beaconsfield, NSW 2015
Common Wealth bank Account | Account name: Green Idea PTY LTD
Account Number: 77566308 | BSB: 062-692
Order 1:
Delivery Date: Thursday, 17 June 2024 at 8am
Type: Regular vanilla cupcakes, vanilla icing with Pepsi logo (attached) - Quantity: 12
Address: 18 Baker Street, Port Adelaide SA 5015 - Onsite Contact: Kate Masterton
Order 2:
Delivery Date: Wednesday, 26 June 2024 at 8am
Type: Regular vanilla cupcakes, vanilla icing with Pepsi logo - Quantity: 18
Address: 18 Baker Street, Port Adelaide SA 5015 - Onsite Contact: Kate Masterton
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | A dozen of Regular vanilla cupcakes, vanilla icing Order 1: |
$82.00 | 0% | $82.00 |
12 | Logo toppers |
$3.00 | 0% | $36.00 |
1 | Delivery to port Adelaide Order 1 - Address: 18 Baker Street, Port Adelaide SA 5015 |
$48.60 | 0% | $48.60 |
1 | A dozen of Regular vanilla cupcakes, vanilla icing Order 2: |
$82.00 | 0% | $82.00 |
1 | a box of 6 cupcakes - Regular vanilla cupcakes, vanilla icing |
$41.00 | 0% | $41.00 |
18 | Logo toppers |
$3.00 | 0% | $54.00 |
1 | Delivery To Port Adelaide | $48.60 | 0.00% | $48.60 |
Sub Total | $392.20 |
Tax | $0.00 |
Total Due | $392.20 |