Paid
Invoice
From:
| Invoice Number | INV-323 |
| Invoice Date | September 29, 2023 |
| Total Due | $0.00 |
To:
MediBank
Dharawal Land, 77 Market St, Wollongong, 2500 Australia
http://medibank.com.au
Charmaine.Bowry@ahm.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Love Box |
$81.70 | 1% | $412.59 |
| 5 | Delivery to CBD West 1 - Unit 808/147 Pirie St, Adelaide |
$25.00 | 0% | $125.00 |
| 60 | topper |
$2.50 | 0% | $150.00 |
| 1 | Surcharges by Credit Card @ 2.5% | $14.61 | 0.00% | $14.61 |
| Sub Total | $702.20 |
| Tax | $0.00 |
| Discount | -$105.33 |
| Paid | -$596.87 |
| Total Due | $0.00 |