Paid
Invoice
From:
| Invoice Number | INV-24085 |
| Invoice Date | March 14, 2024 |
| Total Due | $0.00 |
To:
Zalaris Australia Pty Ltd
SUITE 301 213 MILLER STREET NORTH SYDNEY NSW 2060 AU
laura.tau@zalaris.com
Order to be delivered by 9:30 for March 18th 2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Dozen Mix flavour natural based cupcakes |
$88.00 | 0% | $176.00 |
| 24 | Toppers ( 3 logos) |
$2.50 | 0% | $60.00 |
| 1 | Postcard Congratualtion Dear HenderCare Team, |
$8.00 | 0% | $8.00 |
| 1 | Delivery Kayle Flynn - Kaurna Country, level 3, 81 Flinders Street Adelaide SA 5000 |
$38.00 | 0% | $38.00 |
| 1 | Credit Card Payment Surcharges @ 3.1% | $8.70 | 0.00% | $8.70 |
| Sub Total | $290.70 |
| Tax | $0.00 |
| Paid | -$290.70 |
| Total Due | $0.00 |