Paid
Invoice
From:
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
Azidelicious Cakes & Cupcakes
ABN 48 618 444 787 (Green Idea Pty Ltd)
| Invoice Number | INV-340927 |
| Order Number | 1234-231023 |
| Invoice Date | September 10, 2025 |
| Due Date | September 11, 2025 |
| Total Due | $0.00 |
To:
Shahara Tamang
shaharatamang500@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chcolate rosewater cake |
$82.50 | 0% | $82.50 |
| 1 | deliverto Park Holem |
$47.60 | 0% | $47.60 |
| 1 | Postcard |
$10.00 | 0% | $10.00 |
| 1 | Surcharge Credit card 3.5% | $4.95 | 0.00% | $4.95 |
| Sub Total | $145.05 |
| Tax | $0.00 |
| Paid | -$145.05 |
| Total Due | $0.00 |