Paid

Invoice
From:
AZIDELICIOUS Cakes & Cupcakes

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-24074
Invoice Date December 6, 2023
Total Due $0.00
To:
Charlotte
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Love Box

assorted love box with Persian love, red velvet, & chocolate

 $82.950%$82.95
1 Thank you Postcard
 $6.000%$6.00
1 delivery

Dental Boutique
151-159 Ward Street
North Adelaide South Australia 5006
Australia

 $28.270%$28.27
1 Surcharges @ 2.1% $2.270.00%$2.27
Sub Total $119.49
Tax $0.00
Discount -$8.89
Paid -$110.60
Total Due $0.00

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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