Paid

Invoice

From:

22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276

Azidelicious Cakes & Cupcakes
ABN 48 618 444 787 (Green Idea Pty Ltd)

Invoice Number INV-340923
Order Number 1234-231023
Invoice Date July 29, 2025
Due Date July 28, 2025
Total Due $275.00
To:
Jinky

Phone 0481558660
Pick up Aug 9th at 10 am

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Box of 24 min cupcakes Chocolate with Matcha berry
$94.000%$94.00
1 A three layer Red Velvet Cake with customised icing color $181.000.00%$181.00
Sub Total $275.00
Tax $0.00
Total Due $275.00