Invoice
From:
ABN 30153682296
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
| Invoice Number | INV-340941 |
| Invoice Date | May 15, 2026 |
| Due Date | May 18, 2026 |
| Total Due | $387.96 |
To:
Infomedia
bgrigg@infomedia.com.au
Delivery Date: Friday 22nd May 2026 contact for day of delivery is Hayley Price 0401 137 316
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Mix flavour cupcakes (Dozen) Including Gold “21” topper, and “Kurt” in gold - matte navy blue finish |
$86.00 | 0% | $258.00 |
| 1 | Delivery Paradise Mazda |
$25.00 | 0% | $25.00 |
| 1 | Thank you box Dear Jeremy and team |
$15.00 | 0% | $15.00 |
| 36 | Sugar Fondant topper as per logo provided |
$2.10 | 0% | $75.60 |
| 1 | Credit Card Surcharge @3.5% | $13.05 | 0.00% | $13.05 |
| Sub Total | $386.65 |
| Tax | $1.31 |
| Total Due | $387.96 |