Paid
Invoice
From:
| Invoice Number | INV-334 |
| Invoice Date | November 15, 2023 |
| Due Date | November 16, 2023 |
| Total Due | $0.00 |
To:
Gemma Urquhart
gemma.urquhart@contourinteriors.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 24 mini cupcakes 3 flavours |
$94.00 | 0% | $94.00 |
| 24 | Topper as Per client AW |
$2.00 | 0% | $48.00 |
| 1 | Delivery to Level 1, 70 Hindmarsh Square Adelaide |
$37.00 | 0% | $37.00 |
| 1 | Credit Card Payment Surcharges @2.9% | $5.10 | 0.00% | $5.10 |
| Sub Total | $184.10 |
| Tax | $0.00 |
| Paid | -$184.10 |
| Total Due | $0.00 |