Paid
Invoice
From:
| Invoice Number | INV-328 |
| Invoice Date | October 25, 2023 |
| Due Date | October 27, 2023 |
| Total Due | $0.00 |
To:
Imaginehalo
Esme.Simpson@imaginehalo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dozen of Natural Premium Cupcakes Three flavours |
$93.00 | 0% | $93.00 |
| 12 | As per provided logo |
$2.50 | 0% | $30.00 |
| 1 | Delivery Level 1, 1069 South Road, MELROSE PARK SA 5039 Jamie Duiker​ Company name is Workskil |
$46.80 | 0% | $46.80 |
| 1 | Thank you Postcard Dear Workskil Team, Thank you for your continued support! Enjoy this treat from us. The HaloITSM Team |
$7.00 | 0% | $7.00 |
| 1 | Surcharges @ 2.5% | $4.42 | 0.00% | $4.42 |
| Sub Total | $181.22 |
| Tax | $0.00 |
| Paid | -$181.22 |
| Total Due | $0.00 |