Paid

Invoice
From:
AZIDELICIOUS Cakes & Cupcakes

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-340913
Invoice Date April 8, 2025
Due Date April 11, 2025
Total Due $0.00
To:
Jackie
Hrs/Qty Service Rate/PriceAdjustSub Total
2 dozen
 $86.000%$172.00
24 topper
 $2.000%$48.00
2 Postcard

- AUSPRESS: Jason Nelson 127 Corunna Avenue MELROSE PARK SA 5039 SA Message: Welcome to TIG Freight; we look forward to building a wonderful partnership for many years to come!
- THE HYGIENE CO: Craig Mills 30-32 Park Avenue WOODVILLE NORTH SA 5012 SA Message: Thanks for your partnership, we really appreciate it! Please let me know if this is possible.
Regards, Jackie Nikias

$12.000%$24.00
2 Delivery

AUSPRESS: Jason Nelson 127 Corunna Avenue MELROSE PARK SA 5039 SA
THE HYGIENE CO: Craig Mills 30-32 Park Avenue WOODVILLE NORTH SA 5012 SA Message

 $47.500%$95.00
1 Credit Card Surcharges @3.3% $11.180.00%$11.18
Sub Total $350.18
Tax $0.00
Paid -$350.18
Total Due $0.00

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

Thanks for choosing AZIDELICIOUS Cupcakes | info@azideliciouscupcakes.com.au
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