Invoice
From:
ABN 48 618 444 787 (Green Idea Pty Ltd)
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
| Invoice Number | INV-24079 |
| Invoice Date | March 5, 2024 |
| Total Due | $0.11 |
To:
Kourosh
dwef1ef1
wfdqwefqrq
kourosh.tabandeh@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $0.10 | 0.00% | $0.10 |
| Sub Total | $0.10 |
| Tax | $0.01 |
| Total Due | $0.11 |