Paid
Invoice
From:
ABN 30153682296
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
| Invoice Number | INV-340936 |
| Invoice Date | February 3, 2026 |
| Due Date | February 6, 2026 |
| Total Due | $0.00 |
To:
Charter Hall
Kelli.Dudley@charterhall.com.au
Delivery to be done by 10:30am
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 216 | Mini Vanilla Cupcakes |
$3.30 | 0% | $712.80 |
| 216 | Topper |
$1.50 | 0% | $324.00 |
| 1 | Delivery 60 King William Street Adelaide Charter Hall |
$45.00 | 0% | $45.00 |
| 1 | Surcharges @ 3.5% | $37.83 | 0.00% | $37.83 |
| Sub Total | $1,119.63 |
| Tax | $0.00 |
| Paid | -$1,119.63 |
| Total Due | $0.00 |