Paid
Invoice
From:
| Invoice Number | INV-340904 |
| Invoice Date | December 11, 2024 |
| Total Due | $0.00 |
To:
NewsCorpAustralia
2 Holt Street Surry Hills NSW 2010
jessica.coulson@news.com.au
ABN: 48 618 444 787
Account name: Green Idea PTY LTD
Common Wealth Bank
BSB: 062-692
Account Number: 77566308
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 102 | Christmas theme cupcakes |
$7.30 | 0% | $744.60 |
| 1 | Delivery to Adelaide 5000 - Monday Dec 16th News Corp 31 Waymouth Street, ADELAIDE. |
$45.00 | 0% | $45.00 |
| 1 | Credit card Surcharge Payment @3.3% | $26.03 | 0.00% | $26.03 |
| Sub Total | $815.63 |
| Tax | $0.00 |
| Paid | -$815.63 |
| Total Due | $0.00 |