Invoice
From:
| Invoice Number | INV-340912 |
| Invoice Date | March 21, 2025 |
| Total Due | $184.95 |
To:
Terry Marshall
terry.marshall2006@hotmail.com
Pick up 9 am - 29th March 2025 - Mob. 0409906438
Direct debit:
Common Wealth bank Account
Account name: Green Idea PTY LTD
Account Number: 77566308
BSB: 062-692
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Three layer zesty lemon cake with buttercream for 16-22 people No decoration on the top |
$184.95 | 0.00% | $184.95 |
| Sub Total | $184.95 |
| Tax | $0.00 |
| Total Due | $184.95 |