22 Greenbank Rd Athlestone 5076

Invoice Number INV-24084
Invoice Date March 14, 2024
Due Date March 15, 2024
Total Due $170.14

26 Ross St, North Parramatta NSW 2151

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dozen of Vanilla Cupcakes
1 Delivery

Delivery Address: Prosthetics and Orthotics Department at the Queen Elizabeth Hospital (Allied Health, ground floor, O15
The Queen Elizabeth Hospital, 28 Woodville Road, Woodville SA 5011)

1 Thank you postcard

To the Wonderful RAH/QEH P & O team,
As we reflect on the past year, we wanted to take a moment to express our sincere gratitude for the invaluable support you've given us. Your ongoing commitment to our products/services has been instrumental in our success, and we are truly grateful for the trust you've shown us.
To express our thanks to you, please enjoy these cupcakes!! Look forward to seeing you all again on my next visit.

12 Cupcake none-edible topper
1 Credit Card Surcharges @3.1% $5.140.00%$5.14
Sub Total $170.14
Tax $0.00
Total Due $170.14