Paid

Invoice

From:

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

Invoice Number INV-24098
Invoice Date May 24, 2024
Due Date May 28, 2024
Total Due $1,254.00
To:
Westpac

7 Laffer Drive, Bedford Park

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Payment to be made to below account:

Common Wealth | Account name: Green Idea Pty Ltd

Account Number:  77566308  | BSB: 062-692

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July 4th - 9 am Delivery and Pick up

Total of 240 cupcakes to be split into two locations:

Location 1: Bedford Park – 7 Laffer Drive, Bedford Park, 160 cupcakes  (delivery for this batch please). 

Location 2: Lockleys – 25 Pierson Street, Lockleys, 80 cupcakes (collection for this batch by Westpack)

Hrs/Qty Service Rate/PriceAdjustSub Total
228 Regular Vanilla Cupcakes - Vanilla Sponge and Buttercream
$5.000%$1,140.00
12 Gluten Free Cupcakes

12 GF cupcakes in the order (6 for Lockleys and 6 for Bedford Park)

$6.000%$72.00
240 Non-edible topper as AW provided
$0.000%$0.00
1 Delivery to 7 Laffer Drive, Bedford Park $42.000.00%$42.00
Sub Total $1,254.00
Tax $0.00
Total Due $1,254.00