Paid

Invoice

From:

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-340925
Invoice Date August 27, 2025
Due Date August 27, 2025
Total Due $0.00
To:
Boris

Order is for Friday 29th 2025
0412967654

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Love Box 12 cupcakes
$82.950%$82.95
1 Delivert to 27 Fourth St Magill Sa 5076
$48.000%$48.00
1 Credit Card Surcharges @ 3.5% $4.550.00%$4.55
Sub Total $135.50
Tax $0.00
Paid -$135.50
Total Due $0.00