Paid
Invoice
From:
| Invoice Number | INV-340903 |
| Invoice Date | December 4, 2024 |
| Total Due | $0.00 |
To:
Sonova Audiological Care
Suite 37.01, Level 37, 100 Miller St
North Sydney NSW 2060 Australia
Phone: +61 482 162 710
Ekaterina.Remizova@sonova.com
ABN 46 618 444 787
Account name: Green Idea PTY LTD
Account Number: 77566308
BSB: 062-692
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | Mix flavour regular cupcakes |
$6.50 | 0% | $117.00 |
| 18 | None-edible topper |
$2.00 | 0% | $36.00 |
| 1 | Delivery Delivery address: |
$46.30 | 0% | $46.30 |
| 1 | "Thank you" post card Dear Dean, Danielle, Deb, Isobel and Zoe, Welcome to Connect Hearing, we are so glad to have you as part of our team. Matt Pitt and the Leadership team. |
$12.00 | 0% | $12.00 |
| 1 | Credit Card Surcharges @3.3% | $6.90 | 0.00% | $6.90 |
| Sub Total | $218.20 |
| Tax | $0.00 |
| Paid | -$218.20 |
| Total Due | $0.00 |