Paid
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-340924 |
| Invoice Date | August 27, 2025 |
| Due Date | August 27, 2025 |
| Total Due | $0.00 |
To:
CHU Group
emma.groth@chu.com.au
Phone : 0424763719
Date: 2025-08-28
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12 regular cupcakes |
$84.00 | 0% | $84.00 |
| 12 | Nonedible toppers |
$2.00 | 0% | $24.00 |
| 1 | Delivery CHU Underwriting Agencies Adelaide Level 13, 431 King William Street, Adelaide SA 5000 |
$42.00 | 0% | $42.00 |
| 1 | Credit Card Surcharge @3.3% | $4.95 | 0.00% | $4.95 |
| Sub Total | $154.95 |
| Tax | $0.00 |
| Paid | -$154.95 |
| Total Due | $0.00 |