Invoice
From:
AZIDELICIOUS Cakes & Cupcakes

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-24079
Invoice Date March 5, 2024
Total Due $0.11
To:
Kourosh

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 $0.100.00%$0.10
Sub Total $0.10
Tax $0.01
Total Due $0.11

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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