Invoice

From:

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-288
Invoice Date June 22, 2023
Total Due $0.10
To:
est

test

test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 test

test

$0.100.00%$0.10
Sub Total $0.10
Tax $0.00
Total Due $0.10