Invoice
From:
AZIDELICIOUS Cakes & Cupcakes

22 Greenbank Rd Athlestone 5076

info@azideliciosucupcakes.com.au

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dozen of Natural Premium Vanilla Sponge - Strawberry Topping

Payment to be made
Common Wealth bank Account
Account name: Green Idea PTY LTD
Account Number: 77566308
BSB: 062-692

$87.000.00%$87.00
Sub Total $87.00
Tax $0.00
Total Due $87.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing AZIDELICIOUS Cupcakes | info@azideliciouscupcakes.com.au
Page {PAGENO}/{nbpg}