Paid
Invoice Number | INV-340534 |
Invoice Date | September 30, 2024 |
Total Due | $0.00 |
Delivery Date: Tuesday 1st October between 10am & 5pm
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Assorted natural cupcake - dozen |
$86.00 | 0% | $258.00 |
36 | Non edible topper |
$3.00 | 0% | $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 |
$12.00 | 0% | $36.00 |
1 | delivery to 3 location T98 (Kate Spade) and T99 , Harbour Town Adelaide, 727 Tapleys Hill Road, Adelaide Airport SA 5950 |
$113.00 | 0% | $113.00 |
1 | surcharge @ 3.3% credit card payment | $17.00 | 0.00% | $17.00 |
Sub Total | $532.00 |
Tax | $0.00 |
Paid | -$532.00 |
Total Due | $0.00 |