Invoice
From:
| Invoice Number | INV-340902 |
| Invoice Date | November 28, 2024 |
| Total Due | $266.90 |
To:
Lottery Corporation
Danica.Streader@thelotterycorporation.com
Delivery on the morning of the 11 December 2024
Account name: Green Idea Pty Ltd
Account Number: 77566308
BSB: 062-692
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Vanilla filling with red buttercream icing |
$6.50 | 0% | $78.00 |
| 12 | Gluten free vanilla filling with red buttercream icing |
$7.40 | 0% | $88.80 |
| 24 | Nonedible topper as per provided logo/artwork |
$2.00 | 0% | $48.00 |
| 1 | Delivery The Lottery Corporation, Level 9, 99 Gawler Place, Adelaide SA 5000 |
$43.60 | 0% | $43.60 |
| 1 | Credit Card Surcharges @3.3% | $8.50 | 0.00% | $8.50 |
| Sub Total | $266.90 |
| Tax | $0.00 |
| Total Due | $266.90 |