Paid
Invoice
From:
| Invoice Number | INV-340906 |
| Invoice Date | January 13, 2025 |
| Total Due | $0.00 |
To:
Employment Hero
hannah.elsbury@employmenthero.com
Common Wealth bank Account
BSB: 062-692
Account Number: 77566308
Account name: Green Idea PTY LTD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | Vanilla With purple buttercream |
$6.80 | 0% | $408.00 |
| 60 | Non Edible logo |
$2.00 | 0% | $120.00 |
| 1 | Delivery to 492a Churchill Rd, Kilburn SA 5084 |
$43.00 | 0% | $43.00 |
| 1 | Delivery 678 Port Road, Beverley, SA 5009 |
$46.80 | 0% | $46.80 |
| 1 | Delivery to 44 Aldershot Road, Lonsdale, South Australia 5160 |
$67.00 | 0% | $67.00 |
| 1 | 1 National Drive Adelaide Airport South Australia 5950 |
$44.00 | 0% | $44.00 |
| 1 | Delivery to Level 2/165 Grenfell St, Adelaide SA 5000 |
$43.20 | 0% | $43.20 |
| 5 | Post card with personalised note |
$12.00 | 0% | $60.00 |
| 1 | Credit Card Surcharges @ 3.3% | $26.62 | 0.00% | $26.62 |
| Sub Total | $858.62 |
| Tax | $0.00 |
| Paid | -$858.62 |
| Total Due | $0.00 |