Paid

Invoice
From:
AZIDELICIOUS Cakes & Cupcakes

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-340789
Order Number 1234-231023
Invoice Date October 9, 2024
Due Date October 11, 2024
Total Due $141.55
To:
Jo Cogan

Common Wealth bank Account

Account name: Green Idea PTY LTD

Account Number:  77566308

BSB: 062-692

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Persian Love Cake
 $78.950%$78.95
1 Delivery to Rundle Mall

MECCA Cosmetica | Myer Adelaide| Ground Floor

 $49.000%$49.00
1 Postcard Thank You

Dear MECCA Team,
Thank you so much for your constant support, it’s truly so appreciated by me. Please enjoy this cake with my gratitude and warmth. I hope to see you all soon.
With my warmest wishes,
Emma Lewisham x

 $9.000%$9.00
1 Surcharges @3.3% $4.600.00%$4.60
Sub Total $141.55
Tax $0.00
Total Due $141.55

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing AZIDELICIOUS Cupcakes | info@azideliciouscupcakes.com.au
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