Paid

Invoice
From:
AZIDELICIOUS Cakes & Cupcakes

ABN 48 618 444 787 (Green Idea Pty Ltd)
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276

Invoice Number INV-340911
Invoice Date March 13, 2025
Total Due $203.90
To:
veriugroup
Hrs/Qty Service Rate/PriceAdjustSub Total
1 assorted love box with persian love, red velvet, & chocolate
 $82.950%$82.95
1 https://azideliciouscupcakes.com.au/product/thank-you-assorted-box-with-vanilla-coconut-persian-love/
 $82.950%$82.95
1 Shipping

Khia Sampson
U1 6 ARMIGER CT, HOLDEN HILL
Adelaide South Australia 5088

 $38.000.00%$38.00
Sub Total $203.90
Tax $0.00
Total Due $203.90

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing AZIDELICIOUS Cupcakes | info@azideliciouscupcakes.com.au
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