TAX INVOICE

DATE: 16-05-2024
INVOICE NUMBER: 1050168

Bill To Chefgood Pty Ltd

Vadar Cullen 2-8 Pacific Drive
54-60 Madeline Drive Keysborough VIC 3173
MORAYFIELD QLD 4506 ABN 14 163 131 771
0402776747 www.chefgood.com.au
1300 911 595
Ship To
Vadar Cullen
54-60 Madeline Drive
MORAYFIELD QLD 4506
0402776747
ORDER DETAILS

Description Unit Price Qty Total

Everyday Wellness - High Protein - 14 Meals $155.58 1 $155.58

Vegan Cookie (Snacks) $5.50 1 $5.50
Avocado Garden Salad (Sides) * $8.90 1 $8.90
Extreme Green (Drinks) * $4.90 1 $4.90
Kick-start (Drinks) * $4.90 2 $9.80
Watermelon Crush (Drinks) $4.90 2 $9.80
Beetroot Boost (Drinks) * $4.90 1 $4.90
Berry, Yoghurt & Flaxseed Shake (Breakfast) $5.90 1 $5.90
Greek Salad (Sides) * $8.90 1 $8.90
Subtotal $214.18
Shipping $12
PURCHASE TOTAL $226.18
Total includes GST
*items are GST-free

PAYMENT SUMMARY
Date Details Amount Status

16-05- Credit/Debit Card Payment

-$226.18 successful
2024 #

BALANCE DUE NOW $0.00

Thank you for choosing Chefgood, where quality meets convenience.