Paid
Invoice
From:
ABN 30153682296
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
| Invoice Number | INV-340943 |
| Invoice Date | May 28, 2026 |
| Due Date | May 31, 2026 |
| Total Due | $0.00 |
To:
Shanella
shanelleogden01@gmail.com
Delivery Saturday May 30th
37 Merlot Rd Angle Vale 5117
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Oreo red velvet With Vanilla Buttercream |
$175.95 | 0% | $175.95 |
| 1 | Dozen of vanilla Cupcake with lemon Zest on top |
$84.95 | 0% | $84.95 |
| 1 | Delivery |
$65.00 | 0% | $65.00 |
| 1 | Credit Card Surcharge @3.5% | $11.40 | 0.00% | $11.40 |
| Sub Total | $337.30 |
| Tax | $0.00 |
| Paid | -$337.30 |
| Total Due | $0.00 |