Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4537
Invoice Date Mon, 7 December 2020
Due Date Mon, 25 January 2021
Total Due $290.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
1 $50 Bouquet

#077927

$50.000.00%$50.00
8 $30 Farewell Bouquets

#077927

$30.000.00%$240.00
Sub Total $290.00
GST $37.83
Total Due $290.00