Invoice 2147483647

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TAX INVOICE

DATE: 17-05-2024
INVOICE NUMBER: 2147483647

Bill To Chefgood Pty Ltd


Jessica Boland 2-8 Pacific Drive
11 , Tasman Boulevard Keysborough VIC 3173
FITZGIBBON QLD 4018 ABN 14 163 131 771
0402238711 www.chefgood.com.au
1300 911 595
Ship To
Jessica Boland
11 , Tasman Boulevard
FITZGIBBON QLD 4018
0402238711
ORDER DETAILS

Description Unit Price Qty Total

Build Your Own Meal Plan $117.50 1 $117.50


Subtotal $117.50
Shipping $12
Discount -$35.25
PURCHASE TOTAL $94.25
Total includes GST
*items are GST-free

PAYMENT SUMMARY

Date Details Amount Status

17-05- Credit/Debit Card Payment


-$94.25 successful
2024 #2147483647

BALANCE DUE NOW $0

Thank you for choosing Chefgood, where quality meets convenience.

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