Invoice
From:
ABN 48 618 444 787 (Green Idea Pty Ltd)
22 Greenbank Rd Athelstone 5076
info@azideliciosucupcakes.com.au
1300 314 276
| Invoice Number | INV-329 |
| Invoice Date | November 7, 2023 |
| Due Date | November 8, 2023 |
| Total Due | $87.00 |
To:
Will
16 Tristinia St Brooklyn Park SA
Will.kwan@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dozen of Natural Premium Vanilla Sponge - Strawberry Topping Payment to be made |
$87.00 | 0.00% | $87.00 |
| Sub Total | $87.00 |
| Tax | $0.00 |
| Total Due | $87.00 |