Paid
Invoice
From:
| Invoice Number | INV-340526 |
| Invoice Date | June 19, 2024 |
| Due Date | June 21, 2024 |
| Total Due | $207.15 |
To:
Repco
http://repco.com.au
kvaladon@gpcasiapac.com
Delivery date July 3d, TBC
- The Delivery address is: 6 Senna Rd, Wingfield SA 5013 | Attention to Alex Reid
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Red Velvet with a red icing |
$7.33 | 0% | $109.95 |
| 15 | Toppers as per client logo |
$3.00 | 0% | $45.00 |
| 1 | Delivery to Wingfield 5013 |
$46.00 | 0% | $46.00 |
| 1 | Credit Card Payment 3.1% | $6.20 | 0.00% | $6.20 |
| Sub Total | $207.15 |
| Tax | $0.00 |
| Total Due | $207.15 |