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-340532 |
| Invoice Date | September 24, 2024 |
| Total Due | $427.66 |
To:
Canon
Elaine.Ho@canon.com.au
Delivery date: Sept 26th 20204
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Dozen of red colour cupcake Vanilla flavour sponge and also frosting |
$86.00 | 0% | $258.00 |
| 36 | Non edible topper as per client AW |
$3.00 | 0% | $108.00 |
| 1 | Delivery to 247 Greenhill Road, Dulwich SA 5065 - ProAV Adelaide |
$48.00 | 0% | $48.00 |
| 1 | Credit Card Surcharges @3.3% | $13.66 | 0.00% | $13.66 |
| Sub Total | $427.66 |
| Tax | $0.00 |
| Total Due | $427.66 |