Paid

Invoice

From:

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-340534
Invoice Date September 30, 2024
Total Due $0.00
To:
COACH

Delivery Date: Tuesday 1st  October between 10am & 5pm

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Assorted natural cupcake - dozen
$86.000%$258.00
36 Non edible topper
$3.000%$108.00
3 Thank you postcard

Celebrating excellent results for this quarter!

Thank you for your dedication, contribution and commitment to excellence. We have surpassed our targets and delivered an outstanding performance. Your focus on your goals has been the key to this success. Let’s carry this momentum into the next quarter and continue to raise the bar even higher.

Glen Schlehuber

$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

$113.000%$113.00
1 surcharge @ 3.3% credit card payment $17.000.00%$17.00
Sub Total $532.00
Tax $0.00
Paid -$532.00
Total Due $0.00