Paid
Invoice
From:
| Invoice Number | INV-24097 |
| Invoice Date | May 22, 2024 |
| Due Date | May 23, 2024 |
| Total Due | $0.00 |
To:
Emerson
Garrie.Ho@Emerson.com
Date : 30/5/2024
Delivery Time : 10am delivery
Delivery Address : 1A CORBETT COURT,EXPORT PARK SA 5950
Attn : Garrie Ho
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dozen of mix flavour premium natural cupcakes |
$85.00 | 0% | $85.00 |
| 12 | Non edible topper |
$3.00 | 0% | $36.00 |
| 1 | Delivery to 1A CORBETT COURT,EXPORT PARK SA 5950 |
$44.28 | 0% | $44.28 |
| 1 | Credit Card Surcharges @ 3.2% | $5.20 | 0.00% | $5.20 |
| Sub Total | $170.48 |
| Tax | $0.00 |
| Paid | -$170.48 |
| Total Due | $0.00 |