Paid
Invoice
From:
| Invoice Number | INV-340917 |
| Invoice Date | April 11, 2025 |
| Due Date | April 12, 2025 |
| Total Due | $0.00 |
To:
Salesforce | Hugh Allerton
180 George Street Sydney NSW 2000
0414 687 040
hallerton@salesforce.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | a box of 24 mini cupcakes 24 mini cupcakes in total please. |
$94.00 | 0% | $94.00 |
| 24 | Topper |
$2.00 | 0% | $48.00 |
| 1 | Delivery Delivery details below. |
$39.80 | 0.00% | $39.80 |
| Sub Total | $181.80 |
| Tax | $0.00 |
| Paid | -$181.80 |
| Total Due | $0.00 |