Invoice
From:
| Invoice Number | INV-339 |
| Invoice Date | November 23, 2023 |
| Total Due | $422.95 |
To:
McPhee Freight
tomas@mcpheefreight.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | 3 Dozen of mix flavour (Three flavours) Between Monday 04/12- and Friday 08/12 |
$7.30 | 0% | $262.80 |
| 36 | Topper non ediblae As per Clients art work |
$2.50 | 0% | $90.00 |
| 1 | Delivery to 224 EASTERN PARADE, GILLMAN, 5018 AUTOCARE ADELAIDE |
$39.00 | 0% | $39.00 |
| 1 | Delivery to 14 NEPEAN LANE, NORTHGATE, 5085 SIMCAM TRANSPORT |
$35.00 | 1% | $35.35 |
| 1 | Delivery to 328-336 St Vincent Street, Port Adelaide 5015 DYNAMIC AUTOMOTIVE |
$39.00 | 0.00% | $39.00 |
| Sub Total | $466.15 |
| Tax | $0.00 |
| Discount | -$43.20 |
| Total Due | $422.95 |