Paid
Invoice
From:
| Invoice Number | INV-340914 |
| Invoice Date | April 8, 2025 |
| Due Date | April 11, 2025 |
| Total Due | $0.00 |
To:
ansvar
ntran@ansvar.com.au
10.30am (or before), Tuesday 15th April
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | dozen |
$86.00 | 0% | $86.00 |
| 1 | Delivery to Level 6, 33 King William St, Adelaide SA 5000 |
$43.00 | 0% | $43.00 |
| 12 | Toppers |
$2.00 | 0% | $24.00 |
| 1 | Credit Card Surcharge @ 3.5% | $5.35 | 0.00% | $5.35 |
| Sub Total | $158.35 |
| Tax | $0.00 |
| Paid | -$158.35 |
| Total Due | $0.00 |