Paid

Invoice

From:

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

Invoice Number INV-340955
Order Number 141124-456
Invoice Date September 16, 2026
Due Date September 17, 2026
Total Due $0.00
To:
Tiffacy & Co

Friday, 18 September - 10 am in the morning
Point of contact for delivery: Allison Minchington

Hrs/Qty Service Rate/PriceAdjustSub Total
1 24 mini vanilla cupcakes

12 with the Tiffany blue icing and Tiffany logo on top (See images attached)
12 with plain white icing

$96.000%$96.00
24 Topper non- edible

TBC with client edible or non edible

$2.000%$48.00
1 Delivery

Tiffany & Co Store
Adelaide - Burnside
447 Portrush Road
Store G144
Glenside, SA 5065

$48.600%$48.60
1 Congratulation postcard

Card message:
Celebrating 189 years of Tiffany & Co.
With love and joy,
Stephanie and ANZ Leadership Team

$15.000%$15.00
1 Surcharge Payment @ 3.5% $7.200.00%$7.20
Sub Total $214.80
Tax $0.00
Paid -$214.80
Total Due $0.00