Paid
Invoice
From:
| Invoice Number | INV-24086 |
| Invoice Date | March 18, 2024 |
| Total Due | $0.00 |
To:
beverley mwango machawi
bevmachawi@gmail.com
Delivery March 28th - 2-5 pm
Recipient name: Enala
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Oreo designed Chocolate Rosewater Cake |
$174.95 | 0% | $174.95 |
| 1 | Delivery to Adelaide 5000 230 North Terrace, Adelaide SA 5000, Australia |
$43.00 | 0% | $43.00 |
| 1 | 20 cake topper |
$30.00 | 0% | $30.00 |
| 1 | 20th candle |
$20.00 | 0% | $20.00 |
| 1 | Postcard with personalised note |
$10.00 | 0% | $10.00 |
| 1 | Credit Card Surcharges @3.1% | $8.60 | 0.00% | $8.60 |
| Sub Total | $286.55 |
| Tax | $0.00 |
| Paid | -$286.55 |
| Total Due | $0.00 |