Invoice
From:
| Invoice Number | INV-24092 |
| Invoice Date | April 5, 2024 |
| Due Date | April 9, 2024 |
| Total Due | $892.00 |
To:
Kérastase Paris
loren.sankauskas@loreal.com
Tuesday, 16th April, 6pm
Common Wealth bank Account
Account name: Green Idea PTY LTD
Account Number: 77566308
BSB: 062-692
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Dozen of Vanilla Cupcakes with Buttercream Coral frosting |
$85.00 | 0% | $595.00 |
| 84 | Non edible white background topper As per Client provided Art Work |
$3.00 | 0% | $252.00 |
| 1 | Delivery to The Old Lion in North Adelaide | $45.00 | 0.00% | $45.00 |
| Sub Total | $892.00 |
| Tax | $0.00 |
| Total Due | $892.00 |