Paid
Invoice Number | INV-324 |
Invoice Date | October 18, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Mix flavours (3 chef selected flavours) |
$93.00 | 0% | $186.00 |
24 | Haloitsm topper |
$2.50 | 0% | $60.00 |
1 | delivery to 5007 for Friday 20th 2023 Mark Render |
$42.00 | 0% | $42.00 |
1 | Surcharges by Credit Card @ 2.5% | $7.45 | 0.00% | $7.45 |
Sub Total | $295.45 |
Tax | $0.00 |
Paid | -$295.45 |
Total Due | $0.00 |