Paid
Invoice
From:
| Invoice Number | INV-24093 |
| Invoice Date | April 10, 2024 |
| Total Due | $0.00 |
To:
sass & bide
charlotte.round@sassandbide.com
Delivery 19/04/24 - Between 2-4 pm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 24 mini chocolate cupcakes |
$93.00 | 0% | $93.00 |
| 1 | Delivery Sass and bide store, 236 Rundle Street, Adelaide, 5000 |
$42.00 | 0% | $42.00 |
| 1 | Credit Card Surcharges @ 3.2% | $4.18 | 0.00% | $4.18 |
| Sub Total | $139.18 |
| Tax | $0.00 |
| Paid | -$139.18 |
| Total Due | $0.00 |