Invoice
From:
| Invoice Number | INV-340921 |
| Order Number | 1234-231023 |
| Invoice Date | June 10, 2025 |
| Due Date | June 11, 2025 |
| Total Due | $2,041.20 |
To:
Lifelenze Suite 1 Level 11, 100 King William Street
C/- Quintessential
30 Collins Street
Melbourne Vic 3000
Linda@quintessential.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | Dozen of cupcakes 204 regular cupcakes AGL |
$84.00 | 0% | $1,428.00 |
| 4 | Dozen of cupcakes regular cupcakes Lifelenze |
$84.00 | 0% | $336.00 |
| 252 | Topper as provided by client | $2.00 | 0.00% | $504.00 |
| Sub Total | $2,268.00 |
| Tax | $0.00 |
| Discount | -$226.80 |
| Total Due | $2,041.20 |