Paid
Invoice
From:
| Invoice Number | INV-340907 |
| Invoice Date | February 5, 2025 |
| Due Date | February 7, 2025 |
| Total Due | $0.00 |
To:
Loan Market Group Pty Ltd
Lvl 7, 44 Martin Place
Sydney 2000
sarah.dickson@lmg.broker
Attn.: Caprice for delivery
9 am delivery on Feb 10th 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 48 | Mix Assorted Cupcakes Flavours |
$7.00 | 0% | $336.00 |
| 48 | Topper |
$1.80 | 0% | $86.40 |
| 1 | Delivery |
$42.00 | 0% | $42.00 |
| 1 | CC payment Surcharge 3.5% | $16.25 | 0.00% | $16.25 |
| Sub Total | $480.65 |
| Tax | $0.00 |
| Discount | -$40.00 |
| Paid | -$440.65 |
| Total Due | $0.00 |