Paid

Invoice

From:

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-334
Invoice Date November 15, 2023
Due Date November 15, 2023
Total Due $0.00
To:
Gemma Urquhart
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24 mini cupcakes 3 flavours
$94.000%$94.00
24 Topper as Per client AW
$2.000%$48.00
1 Delivery to Level 1, 70 Hindmarsh Square Adelaide
$37.000%$37.00
1 Credit Card Payment Surcharges @2.9% $5.100.00%$5.10
Sub Total $184.10
Tax $0.00
Paid -$184.10
Total Due $0.00