Paid
Invoice
From:
| Invoice Number | INV-24081 |
| Invoice Date | March 7, 2024 |
| Total Due | $0.00 |
To:
Hollie
Level 8, 388 George St, Sydney | NSW 2000 | Australia
Hollie.OHara@pvh.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | Chocolate Mud Cupcake with different icing |
$7.56 | 0% | $272.16 |
| 2 | Thank you postcard note |
$8.00 | 0% | $16.00 |
| 1 | Delivery to Burnside and also Harbour Town |
$77.00 | 0% | $77.00 |
| 1 | Credit Surcharge @ 2.1% | $7.60 | 0.00% | $7.60 |
| Sub Total | $372.76 |
| Tax | $0.00 |
| Paid | -$372.76 |
| Total Due | $0.00 |