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-340922
Invoice Date June 10, 2025
Due Date June 12, 2025
Total Due $0.00
To:
Julie Pickrell

12pm on Friday 20 June at the following address

 MM Building, UniSA Materials La, Mawson Lakes, SA 5095, Australia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Three layer lemon Cake
$184.950%$184.95
2 21st cake topper
$21.000%$42.00
1 Delivery to MM Building, UniSA, Materials La, Mawson Lakes, SA 5095, Australia
$58.000%$58.00
1 Credit Card Surcharges 3.3% $9.400.00%$9.40
Sub Total $294.35
Tax $0.00
Paid -$294.35
Total Due $0.00