Invoice Number | INV-340532 |
Invoice Date | September 24, 2024 |
Total Due | $427.66 |
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 |