Paid

Invoice

From:

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-340525
Invoice Date June 7, 2024
Due Date June 7, 2024
Total Due $392.20
To:
The Live agency

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/PriceAdjustSub Total
1 A dozen of Regular vanilla cupcakes, vanilla icing

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

$82.000%$82.00
12 Logo toppers
$3.000%$36.00
1 Delivery to port Adelaide

Order 1 - Address: 18 Baker Street, Port Adelaide SA 5015

$48.600%$48.60
1 A dozen of Regular vanilla cupcakes, vanilla icing

Order 2:
Delivery Date: Wednesday, 26 June 2024 at 8am
Type: Regular vanilla cupcakes, vanilla icing with Pepsi logo (attached)
Quantity: 17-20
Address: 18 Baker Street, Port Adelaide SA 5015
Onsite Contact: Kate Masterton

$82.000%$82.00
1 a box of 6 cupcakes - Regular vanilla cupcakes, vanilla icing
$41.000%$41.00
18 Logo toppers
$3.000%$54.00
1 Delivery To Port Adelaide $48.600.00%$48.60
Sub Total $392.20
Tax $0.00
Total Due $392.20