Invoice

From:

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

Azidelicious Cakes & Cupcakes
ABN 48 618 444 787 (Green Idea Pty Ltd)

Invoice Number INV-340931
Invoice Date November 12, 2025
Due Date November 25, 2025
Total Due $436.81
To:
Walkerville Primary School

159 Stephen Terrace, Walkerville SA 5081

Front office (off Stephen Terrace) by 12noon on Thursday 20 November 2025
Walkerville Primary School
159 Stephen Terrace, Walkerville
Hrs/Qty Service Rate/PriceAdjustSub Total
48 Mix flavour cupcake NUT FREE incl. GST
$6.480%$311.04
48 Topper non edible incl. GST
$1.500%$72.00
1 Delivery to Walkerville Inc. GST
$39.000%$39.00
1 Credit Card Surcharge 3.5% iNc. GST $14.770.00%$14.77
Sub Total $436.81
Tax $0.00
Total Due $436.81