22 Greenbank Rd Athlestone 5076

Invoice Number INV-24092
Invoice Date April 5, 2024
Due Date April 9, 2024
Total Due $892.00
Kérastase Paris

Tuesday, 16th April, 6pm

Common Wealth bank Account

Account name: Green Idea PTY LTD

Account Number:  77566308

BSB: 062-692

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Dozen of Vanilla Cupcakes with Buttercream Coral frosting
84 Non edible white background topper

As per Client provided Art Work

1 Delivery to The Old Lion in North Adelaide $45.000.00%$45.00
Sub Total $892.00
Tax $0.00
Total Due $892.00