Paid

Invoice

From:

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-24076
Invoice Date November 22, 2023
Total Due $0.00
To:
marian.ironmonger
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chocolate Rosewater GF
$89.950%$89.95
1 Delivery
$29.800%$29.80
1 Surcharge @2.1% $2.500.00%$2.50
Sub Total $122.25
Tax $0.00
Paid -$122.25
Total Due $0.00