Invoice
From:
| Invoice Number | INV-340905 |
| Invoice Date | January 10, 2025 |
| Total Due | $260.10 |
To:
QPD
0411 707 911
http://www.qpcaustralia.com
andy.hawkes@qpcaustralia.com
Date: 2025-01-15
Delivery Address: City of Salisbury 34 Church Street , SALISBURY , South Australia , 5108
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | Mix flavour |
$7.20 | 0% | $172.80 |
| 24 | Non edible topper |
$1.50 | 0% | $36.00 |
| 1 | Delivery to City of Salisbury 34 Church Street , SALISBURY , South Australia , 5108 |
$43.00 | 0% | $43.00 |
| 1 | Crdit Card Surcharge @ 3.3% | $8.30 | 0.00% | $8.30 |
| Sub Total | $260.10 |
| Tax | $0.00 |
| Total Due | $260.10 |