Paid
Invoice
From:
ABN 30153682296
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
| Invoice Number | INV-340942 |
| Invoice Date | May 28, 2026 |
| Due Date | May 29, 2026 |
| Total Due | $0.00 |
To:
Higher Education IBC
tania.gonzalez@ibc.edu.au
Delivery Tuesday June 2nd 2 pm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7 inch two layers vanilla flavour |
$130.00 | 0% | $130.00 |
| 50 | Mix flavour cupcakes |
$7.00 | 0% | $350.00 |
| 50 | Non edible cupcake topper as per client logo or design |
$1.60 | 0% | $80.00 |
| 1 | Acrylic stand with light |
$68.00 | 0% | $68.00 |
| 1 | Delivery to Adelaide CBD Level 18th 45 Grenfell St Adelaide |
$35.00 | 0% | $35.00 |
| 1 | Credit Card Surcharge @3.5% | $23.20 | 0.00% | $23.20 |
| Sub Total | $686.20 |
| Tax | $0.00 |
| Paid | -$686.20 |
| Total Due | $0.00 |