Invoice
From:
ABN 30153682296
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
| Invoice Number | INV-340938 |
| Invoice Date | March 9, 2026 |
| Due Date | February 20, 2026 |
| Total Due | $327.52 |
To:
Electrolux
sonya.hacker@electrolux.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 24 Chocolate mini cupcakes |
$89.95 | 0% | $89.95 |
| 1 | 24 Vanilla Mini cupcakes |
$89.95 | 0% | $89.95 |
| 1 | 24 mini lemon Cupcakes “Happy 21st Birthday Valerria” in Gold |
$93.95 | 0% | $93.95 |
| 1 | Delivery Delivery to Adelaide 5009 |
$42.60 | 0% | $42.60 |
| 1 | Credit Card Surcharge @3.5% | $11.07 | 0.00% | $11.07 |
| Sub Total | $327.52 |
| Tax | $0.00 |
| Total Due | $327.52 |