Invoice
From:
ABN 48 618 444 787 (Green Idea Pty Ltd)
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
| Invoice Number | INV-340934 |
| Invoice Date | December 19, 2025 |
| Due Date | December 26, 2025 |
| Total Due | $303.02 |
To:
KPMG
International Towers Sydney
300 Barangaroo Avenue
Sydney NSW 2000 Australia
astelzer1@kpmg.com.au
Date: 09/02/2026 - by 10:30 am
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dozen of mix flavour cupcakes |
$84.00 | 0% | $84.00 |
| 24 | Non edible topper |
$2.50 | 0% | $60.00 |
| 1 | Delivery to Adelaide CBD Delivery Address: 147 Pirie St, Adelaide SA 5000 |
$44.80 | 0% | $44.80 |
| 1 | GF/vegan/lactose free dozen |
$104.00 | 0% | $104.00 |
| 1 | Credit card Surcharge | $10.22 | 0.00% | $10.22 |
| Sub Total | $303.02 |
| Tax | $0.00 |
| Total Due | $303.02 |