Paid
Invoice
From:
| Invoice Number | INV-340530 |
| Invoice Date | August 8, 2024 |
| Due Date | August 9, 2024 |
| Total Due | $0.00 |
To:
Myob
Gemma.Atkinson@myob.com
Delivery on the 22nd Aug 2024
Address and topper design need to be provided two days before delivery date
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Mix Falvour regular cupcakes |
$84.00 | 0% | $168.00 |
| 1 | Delivery to Adelaide CBD |
$40.00 | 0% | $40.00 |
| 24 | Non edible topper Customer will provide the logo |
$3.00 | 0% | $72.00 |
| 1 | Payment surcharges @ 3.1% | $8.68 | 0.00% | $8.68 |
| Sub Total | $288.68 |
| Tax | $0.00 |
| Paid | -$288.68 |
| Total Due | $0.00 |