Invoice
From:
| Invoice Number | INV-24083 |
| Order Number | 1234-231023 |
| Invoice Date | April 1, 2024 |
| Due Date | April 1, 2024 |
| Total Due | $260.90 |
To:
Jo Cogan
jo@emmalewisham.co.nz
Common Wealth bank Account
Account name: Green Idea PTY LTD
Account Number: 77566308
BSB: 062-692
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Persian Love Cake |
$74.95 | 0% | $149.90 |
| 1 | Delivery to Rundle Mall - Burnside MECCA Cosmetica | Myer Adelaide| Ground Floor |
$93.00 | 0% | $93.00 |
| 2 | Postcard Thank You | $9.00 | 0.00% | $18.00 |
| Sub Total | $260.90 |
| Tax | $0.00 |
| Total Due | $260.90 |