Paid
Invoice
From:
| Invoice Number | INV-340916 |
| Invoice Date | April 9, 2025 |
| Due Date | April 10, 2025 |
| Total Due | $0.00 |
To:
Elouise Paul
elouise@threesixtydigital.com.au
delivery to SMAART Recruitment, Level 2, 33 King William St, Adelaide SA 5000
To be delivered by 11 am
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | dozen of cupcakes mix |
$88.00 | 0% | $88.00 |
| 1 | delivery |
$44.00 | 0% | $44.00 |
| 12 | topper |
$2.00 | 0% | $24.00 |
| 1 | Credit Card Surcharge @ 3.5% | $5.40 | 0.00% | $5.40 |
| Sub Total | $161.40 |
| Tax | $0.54 |
| Paid | -$161.94 |
| Total Due | $0.00 |