Paid
Invoice
From:
| Invoice Number | INV-4512 |
| Invoice Date | Sat, 3 November 2018 |
| Due Date | Sun, 27 January 2019 |
| Total Due | $1,510.00 |
To:
Hannah Fitzgerald
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Church Arrangements Columbian/David Austen/O'hara roses, Alstromeria, Quuen Annes lace etc |
$160.00 | 0% | $320.00 |
| 1 | Bridal Bouquet Tear-Drop styled arrangement. Soft peach flowers accented with beech |
$200.00 | 0% | $200.00 |
| 7 | Button Holes 6 x for Grooms men, 1x of Ashwin |
$30.00 | 0% | $210.00 |
| 2 | Olive table runners |
$150.00 | 0% | $300.00 |
| 1 | Bridal table arrangement Oliver foliage with David Austen roses in water tubes |
$120.00 | 0% | $120.00 |
| 2 | Flowers for the Mothers |
$30.00 | 0% | $60.00 |
| 2 | Arrangements at reception To discuss |
$150.00 | 0.00% | $300.00 |
| Sub Total | $1,510.00 |
| GST | $129.13 |
| Total Due | $1,510.00 |