Invoice
From:
AZIDELICIOUS Cakes & Cupcakes

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-24075
Invoice Date November 23, 2023
Total Due $18.45
To:
McPhee Freight
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Postcards
 $6.000%$18.00
1 Surcharge @2.5% $0.450.00%$0.45
Sub Total $18.45
Tax $0.00
Total Due $18.45

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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