Invoice
From:
| Invoice Number | INV-340531 |
| Invoice Date | August 23, 2024 |
| Due Date | August 23, 2024 |
| Total Due | $1,898.00 |
To:
Cetus
lstradwick@student.wilderness.com.au
Delivery date: by the 4th of September
Common Wealth Bank Account
Account name: Green Idea PTY LTD
Account Number: 77566308
BSB: 062-692
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | Mix Assorted Cupcakes Flavours |
$82.00 | 0% | $1,394.00 |
| 204 | Cupcake topper |
$2.00 | 0% | $408.00 |
| 1 | Delivery 30 Hawkers Road Medindie 5081 |
$38.00 | 0% | $38.00 |
| 1 | Credit card surcharge @ 3.1% | $58.00 | 0.00% | $58.00 |
| Sub Total | $1,898.00 |
| Tax | $0.00 |
| Total Due | $1,898.00 |