Invoice

From:

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-24075
Invoice Date November 22, 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