Paid
Invoice
From:
| Invoice Number | INV-340533 |
| Invoice Date | September 25, 2024 |
| Total Due | $0.00 |
To:
Fire Rescue Safety Australia
Amy.Hungerford@frsa.com.au
Delivery in the morning 9-10 am of 17th Oct 2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7 inch Sq Chocolate cake with Edible image |
$160.00 | 0% | $160.00 |
| 1 | Delivery to Unit 2, 100 Hayward Avenue, TORRENSVILLE SA 5031 |
$48.00 | 0% | $48.00 |
| 1 | Crdit Card Surcharge @ 3.3% | $8.40 | 0.00% | $8.40 |
| Sub Total | $216.40 |
| Tax | $0.00 |
| Paid | -$216.40 |
| Total Due | $0.00 |