Paid
Invoice
From:
| Invoice Number | INV-293 |
| Invoice Date | August 26, 2023 |
| Total Due | $0.00 |
To:
Nestle professional
http://www.nestleprofessional.com.au
scott.blackham@au.nestle.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | Mix Flavour Natural Cupcakes Vanilla - Saffron - Lemon - Cinnamon - Line Flavour Cupcakes |
$6.50 | 0% | $780.00 |
| 120 | R U OK non edible topper |
$2.00 | 0% | $240.00 |
| 1 | R U Ok design |
$80.00 | 0% | $80.00 |
| 1 | Delivery To Adelaide 5031 45-48 Ashwin Parade Torrenville |
$35.00 | 0% | $35.00 |
| 1 | Credit Card Surcharge @ 2.8% | $32.67 | 0.00% | $32.67 |
| Sub Total | $1,167.67 |
| Tax | $32.00 |
| Paid | -$1,199.67 |
| Total Due | $0.00 |