Invoice
From:
| Invoice Number | INV-24095 |
| Invoice Date | April 23, 2024 |
| Due Date | April 23, 2024 |
| Total Due | $177.00 |
To:
Myob
Chris.Cottee@myob.com
Delivery Thursday April 25th by 9:30 am
MYOB, Level 2, 151B South Terrace, Adelaide, SA, 5000.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | a dozen of mix GF cupcakes |
$94.00 | 0% | $94.00 |
| 12 | Topper |
$3.00 | 0% | $36.00 |
| 1 | Delivery |
$41.70 | 0% | $41.70 |
| 1 | Credit card Surcharges | $5.30 | 0.00% | $5.30 |
| Sub Total | $177.00 |
| Tax | $0.00 |
| Total Due | $177.00 |