Paid
Invoice
From:
| Invoice Number | INV-340915 |
| Invoice Date | April 9, 2025 |
| Due Date | April 12, 2025 |
| Total Due | $138.30 |
To:
Jo Smith
jo@tieyon.com
before 11:30 on Monday 5th May.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | box of 24 mini cupcakes assorted box |
$94.00 | 0% | $94.00 |
| 1 | Delivery to Norwood |
$40.00 | 0% | $40.00 |
| 1 | credit card surcharge @3.1% | $4.30 | 0.00% | $4.30 |
| Sub Total | $138.30 |
| Tax | $0.00 |
| Total Due | $138.30 |