Invoice

From:

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-339
Invoice Date November 22, 2023
Total Due $422.95
To:
McPhee Freight
Hrs/Qty Service Rate/PriceAdjustSub Total
36 3 Dozen of mix flavour (Three flavours)

Between Monday 04/12- and Friday 08/12

$7.300%$262.80
36 Topper non ediblae

As per Clients art work

$2.500%$90.00
1 Delivery to 224 EASTERN PARADE, GILLMAN, 5018

AUTOCARE ADELAIDE
JOE AND TEAM
08 8314 7929

$39.000%$39.00
1 Delivery to 14 NEPEAN LANE, NORTHGATE, 5085

SIMCAM TRANSPORT
CAMERON AND TEAM
0412 954 673
14 NEPEAN LANE, NORTHGATE, 5085

$35.001%$35.35
1 Delivery to 328-336 St Vincent Street, Port Adelaide 5015

DYNAMIC AUTOMOTIVE
LISA AND TEAM
(08) 8240 2353 328-336 St Vincent Street, Port Adelaide 5015

$39.000.00%$39.00
Sub Total $466.15
Tax $0.00
Discount -$43.20
Total Due $422.95