Paid
Invoice
From:
| Invoice Number | INV-324 |
| Invoice Date | October 18, 2023 |
| Total Due | $0.00 |
To:
Imaginehalo
Dan.Goldsmith@imaginehalo.com
| 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 |