Paid

Invoice

From:

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-324
Invoice Date October 18, 2023
Total Due $0.00
To:
Imaginehalo
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Mix flavours (3 chef selected flavours)
$93.000%$186.00
24 Haloitsm topper
$2.500%$60.00
1 delivery to 5007 for Friday 20th 2023

Mark Render
125 Port Rd, Hindmarsh SA 5007

$42.000%$42.00
1 Surcharges by Credit Card @ 2.5% $7.450.00%$7.45
Sub Total $295.45
Tax $0.00
Paid -$295.45
Total Due $0.00