Paid
Invoice Number | INV-4537 |
Invoice Date | Mon, 7 December 2020 |
Due Date | Mon, 25 January 2021 |
Total Due | $290.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | $50 Bouquet #077927 |
$50.00 | 0% | $50.00 |
8 | $30 Farewell Bouquets #077927 |
$30.00 | 0.00% | $240.00 |
Sub Total | $290.00 |
GST | $37.83 |
Total Due | $290.00 |