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-24075 |
| Invoice Date | November 23, 2023 |
| Total Due | $18.45 |
To:
McPhee Freight
tomas@mcpheefreight.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Postcards |
$6.00 | 0% | $18.00 |
| 1 | Surcharge @2.5% | $0.45 | 0.00% | $0.45 |
| Sub Total | $18.45 |
| Tax | $0.00 |
| Total Due | $18.45 |