TAX INVOICE

DATE: 12-05-2024
INVOICE NUMBER: 2147483647

Bill To Chefgood Pty Ltd

Lucinda Coman 2-8 Pacific Drive
24 Grimes Street Keysborough VIC 3173
YERONGA QLD 4104 ABN 14 163 131 771
0413105701 www.chefgood.com.au
1300 911 595
Ship To
Lucinda Coman
24 Grimes Street
YERONGA QLD 4104
0413105701
ORDER DETAILS

Description Unit Price Qty Total

Build Your Own Meal Plan $172.43 1 $172.43

Subtotal $172.43
Shipping $12
PURCHASE TOTAL $184.43
Total includes GST
*items are GST-free

PAYMENT SUMMARY

Date Details Amount Status

12-05- Credit/Debit Card Payment

-$173.45 successful
2024 #2147483647

BALANCE DUE NOW $10.98

Thank you for choosing Chefgood, where quality meets convenience.