Paid
Invoice
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
Azidelicious Cakes & Cupcakes
ABN 48 618 444 787 (Green Idea Pty Ltd)
| 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 |