Paid
Invoice
From:
ABN 30153682296
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
| Invoice Number | INV-340944 |
| Invoice Date | June 9, 2026 |
| Due Date | June 11, 2026 |
| Total Due | $0.00 |
To:
BSI group
Irene.Tzikas@bsigroup.com
Thursday 18 June,
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cake |
$150.00 | 0% | $150.00 |
| 1 | edible topper |
$37.00 | 0% | $37.00 |
| 1 | Delivery For delivery on the restaurant address is It is open from 12pm. |
$48.70 | 0% | $48.70 |
| 1 | Credit Card Surcharge @3.5% | $8.20 | 0.00% | $8.20 |
| Sub Total | $243.90 |
| Tax | $0.00 |
| Paid | -$243.90 |
| Total Due | $0.00 |