Invoice

From:

ABN 30153682296
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276

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