Paid
Invoice
From:
| Invoice Number | INV-292 |
| Invoice Date | August 18, 2023 |
| Due Date | August 19, 2023 |
| Total Due | $0.00 |
To:
smith-nephew
0466391521
http://smith-nephew.com
alejandro.mejiaruiz@smith-nephew.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 4 dozen of mix cupcake flavours |
$72.00 | 0% | $288.00 |
| 48 | Non edible print topper Customer to provide printable quality art work - 1 inch round topper |
$2.00 | 0% | $96.00 |
| 1 | Delivery to Stepney 32 Payneham Rd, Stepney SA 5069 by next Wednesday 23/08/2023- Alejandro Mejia Ruiz - 0466391521 |
$20.00 | 0% | $20.00 |
| 1 | Payment Surcharge @2% | $8.08 | 0.00% | $8.08 |
| Sub Total | $412.08 |
| Tax | $0.00 |
| Paid | -$412.08 |
| Total Due | $0.00 |