Paid
Invoice Number | INV-24098 |
Invoice Date | May 24, 2024 |
Due Date | May 28, 2024 |
Total Due | $1,254.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
228 | Regular Vanilla Cupcakes - Vanilla Sponge and Buttercream |
$5.00 | 0% | $1,140.00 |
12 | Gluten Free Cupcakes 12 GF cupcakes in the order (6 for Lockleys and 6 for Bedford Park) |
$6.00 | 0% | $72.00 |
240 | Non-edible topper as AW provided |
$0.00 | 0% | $0.00 |
1 | Delivery to 7 Laffer Drive, Bedford Park | $42.00 | 0.00% | $42.00 |
Sub Total | $1,254.00 |
Tax | $0.00 |
Total Due | $1,254.00 |