Invoice
From:
| Invoice Number | INV-340908 |
| Invoice Date | March 1, 2025 |
| Total Due | $403.58 |
To:
Storme Paes
Corporate Name : BNI A-Team
Phone : 0406500756
Required Date: 2025-03-07
storme@ppconsultingservice.com
Delivery: March 7th 2025
Common Wealth bank Account
Account name: Green Idea PTY LTD
Account Number: 77566308
BSB: 062-692
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 39 | cupcakes (3 dozen+ 1 three pack) |
$6.82 | 0% | $265.98 |
| 39 | Topper |
$2.00 | 0% | $78.00 |
| 1 | Delivery to North Adelaide Golf Club |
$46.00 | 0% | $46.00 |
| 1 | Credit Card Surcharge @ 3.5% | $13.60 | 0.00% | $13.60 |
| Sub Total | $403.58 |
| Tax | $0.00 |
| Total Due | $403.58 |