Paid
Invoice
From:
| Invoice Number | INV-340918 |
| Invoice Date | April 29, 2025 |
| Due Date | May 2, 2025 |
| Total Due | $502.58 |
To:
BTM
laura.brown@belairturf.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Dozen of mix flavour cupcakes |
$83.00 | 0% | $332.00 |
| 48 | Topper as per customer AW |
$2.00 | 0% | $96.00 |
| 1 | Delivery to 1 Clubhouse Road, Seacliff Park SA 5049 |
$59.00 | 0% | $59.00 |
| 1 | Surcharge @ 3.2% | $15.58 | 0.00% | $15.58 |
| Sub Total | $502.58 |
| Tax | $0.00 |
| Total Due | $502.58 |