Paid
Invoice
From:
| Invoice Number | INV-340909 |
| Invoice Date | March 3, 2025 |
| Total Due | $0.00 |
To:
Umwelt Australia
mailtocintia.deassis@umwelt.com.au
Delivery March 11th 2025
contact : 1300793267
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | lemon, chocolate, and red velvet flavour |
$6.80 | 0% | $244.80 |
| 36 | Topper |
$2.00 | 0% | $72.00 |
| 1 | Delivery to 112 Hayward Avenue |
$43.00 | 0% | $43.00 |
| 1 | Surcharge Credit card 3.5% | $12.59 | 0.00% | $12.59 |
| Sub Total | $372.39 |
| Tax | $0.00 |
| Paid | -$372.39 |
| Total Due | $0.00 |