Paid

Invoice
From:
AZIDELICIOUS Cakes & Cupcakes

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-340899
Invoice Date November 11, 2024
Total Due $840.30
To:
McPhee Freight

DELIVER WEEK OF 4/12

Payment to be made to:

Common Wealth bank Account

Account name: Green Idea PTY LTD

Account Number:  77566308

BSB: 062-692

Hrs/Qty Service Rate/PriceAdjustSub Total
5 christmas assorted box with personalized postcard
 $98.500%$492.50
5 Delivery to below addresses in one day

Autocare Adelaide Joe 0447 643 596 224 Eastern Parade, Gillman, 5018
SimCam transport Cameron 0412 954 673 14 Nepean Lane, Northgate, 5085
Dynamic Transport Lisa/Mark 0400 507 017 4 Oliver Rogers Rd, Outer Harbour, 5018
Alltrans Heavy Haulage Michael 0438 120 074 106 Levels Road, Cavan, 5094
Cube logistics Jake and team 0418 369 179 1 Coghlan Road, Outer Harbor, SA, 5018

 $32.960%$164.80
60 Non edible topper

As per Agreed logo

$1.800%$108.00
5 Merry Christmas from McPhee Freight - Disc tag acrylic one per box $15.000.00%$75.00
Sub Total $840.30
Tax $0.00
Total Due $840.30

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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