Paid
Invoice
From:
| Invoice Number | INV-327 |
| Invoice Date | October 23, 2023 |
| Total Due | $0.00 |
To:
IndePet
twishart@indepet.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | delivery to campbelltown and Woodwille |
$79.00 | 0% | $79.00 |
| 1 | Surcharge @2.2% | $1.79 | 0.00% | $1.79 |
| Sub Total | $80.79 |
| Tax | $0.18 |
| Paid | -$80.97 |
| Total Due | $0.00 |