Paid
Invoice
From:
| Invoice Number | INV-340901 |
| Invoice Date | November 15, 2024 |
| Due Date | November 18, 2024 |
| Total Due | $0.00 |
To:
UMWELT (AUSTRALIA) PTY. LTD.
75 York Street, Teralba, NSW, 2284
ABN 18 059 519 041
Cintia.DeAssis@umwelt.com.au
Delivery date: 20/11/2024 - Time: 1pm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 48 | Mix cupcakes flavour |
$6.50 | 0% | $312.00 |
| 48 | Topper as for provided logo |
$2.00 | 0% | $96.00 |
| 1 | Delivery to 112 Hayward Avenue, Torresville, SA 5031 |
$43.00 | 0% | $43.00 |
| 1 | Credit Card Surcharge @3.3% | $13.53 | 0.00% | $13.53 |
| Sub Total | $464.53 |
| Tax | $0.00 |
| Paid | -$464.53 |
| Total Due | $0.00 |