Paid

Invoice
From:
AZIDELICIOUS Cakes & Cupcakes

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-340910
Invoice Date March 7, 2025
Due Date March 10, 2025
Total Due $0.00
To:
COACH

Delivery Date: Tuesday March 11th 2025

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Vanilla cupcakes - Dozen
 $88.000%$352.00
48 Non edible topper
 $3.000%$144.00
3 Thank you postcard

"Happy Employee Appreciation Day!
We just wanted to take a moment to say thank you for your
hard work and the incredible energy you bring to our stores
every day. Your efforts make a real difference, and we truly
appreciate all that you do.
Please enjoy this sweet treat!
Narelle Pattenden"

 $12.000%$36.00
1 delivery to 3 location

T98 (Kate Spade) and T99 , Harbour Town Adelaide, 727 Tapleys Hill Road, Adelaide Airport SA 5950
David Jones Rundle Mall, 100 Rundle Mall Adelaide, SA 5000
Attn: Store Manager

 $127.000%$127.00
1 surcharge @ 3.5% credit card payment $23.060.00%$23.06
Sub Total $682.06
Tax $0.00
Paid -$682.06
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing AZIDELICIOUS Cupcakes | info@azideliciouscupcakes.com.au
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