Paid
Invoice
From:
ABN 48 618 444 787 (Green Idea Pty Ltd)
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
| Invoice Number | INV-340939 |
| Invoice Date | April 22, 2026 |
| Due Date | April 23, 2026 |
| Total Due | $0.00 |
To:
Michelle Minion
michelleminion@hotmail.com
Delivery 5th May 2026
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Chocolate rosewater cake |
$82.95 | 0% | $165.90 |
| 1 | Delivery to 5082 80 Pulsford Rd , prospect |
$46.00 | 0% | $46.00 |
| 1 | Delivery to Seaford |
$68.00 | 0% | $68.00 |
| 2 | Postcard |
$12.00 | 0% | $24.00 |
| 1 | Credit card Surcharges @ 3.5% | $10.63 | 0.00% | $10.63 |
| Sub Total | $314.53 |
| Tax | $0.00 |
| Paid | -$314.53 |
| Total Due | $0.00 |