Paid
Invoice
From:
| Invoice Number | INV-24094 |
| Invoice Date | April 15, 2024 |
| Total Due | $0.00 |
To:
Cooper Vision
RYoon@au.coopervision.com
Delivery date is Thursday 18 April 2024 at 10 AM (for morning tea).
Delivery address is CooperVision, 115 Hayward Ave, Torrensville SA 5031
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Mini cupcake box |
$94.00 | 0% | $282.00 |
| 72 | $3.00 | 0% | $216.00 | |
| 1 | Delivery to CooperVision, 115 Hayward Ave, Torrensville SA 5031. |
$45.00 | 0% | $45.00 |
| 1 | Credit Card Surcharges @3.1% | $16.90 | 0.00% | $16.90 |
| Sub Total | $559.90 |
| Tax | $0.00 |
| Paid | -$559.90 |
| Total Due | $0.00 |