Paid
Invoice
From:
| Invoice Number | INV-340527 |
| Invoice Date | June 19, 2024 |
| Due Date | June 27, 2024 |
| Total Due | $0.00 |
To:
Repco
http://repco.com.au
kvaladon@gpcasiapac.com
Delivery date July 3d
- The Delivery address is: 6 Senna Rd, Wingfield SA 5013 | Jehan Hoossen
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 108 | Red Velvet with a red icing |
$7.33 | 0% | $791.64 |
| 108 | Toppers as per client logo |
$3.00 | 0% | $324.00 |
| 1 | Credit Card Payment 3.1% | $34.58 | 0.00% | $34.58 |
| Sub Total | $1,150.22 |
| Tax | $0.00 |
| Paid | -$1,150.22 |
| Total Due | $0.00 |