Paid
Invoice
From:
| Invoice Number | INV-325 |
| Order Number | 1234-231023 |
| Invoice Date | October 23, 2023 |
| Total Due | $0.00 |
To:
IndePet
twishart@indepet.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | dozen of single flavour cupcakes |
$84.00 | 0% | $168.00 |
| Delivery | Campbelltown - Woodwille Address to be communicated by customer |
$79.00 | 0% | $0.00 |
| 8 | Topper | Non edible PNG or JPEG logo to be provided by customer |
$3.00 | 0% | $24.00 |
| 1 | Credit Card Surcharges @ 2.2% | $4.22 | 0.00% | $4.22 |
| Sub Total | $196.22 |
| Tax | $0.00 |
| Paid | -$196.22 |
| Total Due | $0.00 |