Paid
Invoice
From:
ABN 30153682296
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
| Invoice Number | INV-340987 |
| Order Number | 141124-457 |
| Invoice Date | September 18, 2026 |
| Due Date | September 21, 2026 |
| Total Due | $0.00 |
To:
Sales Force - Jonathan (Yoni) Deutsch
jdeutsch@salesforce.com
Sept 24th - 9:30 am delivery
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | Mix Assorted Cupcakes Flavours 2 boxes of 12 cupcakes and one box of 6 |
$7.60 | 0% | $228.00 |
| 30 | Topper non- edible Two difference logos |
$3.30 | 0% | $99.00 |
| 1 | Delivery Hotel Royal (180 Henley Beach Road, Torrensville South Australia 5031 |
$48.60 | 0% | $48.60 |
| 1 | Surcharge Payment @ 3.5% | $13.12 | 0.00% | $13.12 |
| Sub Total | $388.72 |
| Tax | $0.00 |
| Paid | -$388.72 |
| Total Due | $0.00 |