Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4519
Invoice Date Thu, 15 August 2019
Due Date Thu, 5 September 2019
Total Due $50.00
To:
Qty Service Rate/PriceAdjustSub Total
2 table arrangement $25.000.00%$50.00
Sub Total $50.00
GST $0.00
Total Due $50.00