Invoice
From:
AZIDELICIOUS Cakes & Cupcakes

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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