Invoice

From:

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-340532
Invoice Date September 24, 2024
Total Due $427.66
To:
Canon

Delivery date: Sept 26th 20204

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Dozen of red colour cupcake Vanilla flavour sponge and also frosting
$86.000%$258.00
36 Non edible topper as per client AW
$3.000%$108.00
1 Delivery to 247 Greenhill Road, Dulwich SA 5065 - ProAV Adelaide
$48.000%$48.00
1 Credit Card Surcharges @3.3% $13.660.00%$13.66
Sub Total $427.66
Tax $0.00
Total Due $427.66