Invoice
From:
| Invoice Number | INV-340919 |
| Invoice Date | May 5, 2025 |
| Due Date | May 9, 2025 |
| Total Due | $475.06 |
To:
Itron
Itron Australasia Pty Ltd
8 Rosberg Road
Wingfield, SA, 5013
Adelaide
Attention: Sharon Chong
Sharon.Chong@itron.com
- To be delivered on 20 May at 3.30 pm - Once arrive at the hall entrance .
- Text Sharon on Whasapp to go out to collect . 3 mins to walk to exhibition hall entrance.
Sharon Chong +65 9763 9136
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Mix flavour regular cupcakes |
$80.00 | 0% | $320.00 |
| 48 | Cupcake topper 2.5" in circle |
$2.00 | 0% | $96.00 |
| 1 | Delivery to Adelaide Convention Centre ( Ozwater25 event) |
$43.00 | 0% | $43.00 |
| 1 | Surcharge Credit card 3.5% | $16.06 | 0.00% | $16.06 |
| Sub Total | $475.06 |
| Tax | $0.00 |
| Total Due | $475.06 |