Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4514
Invoice Date Wed, 6 February 2019
Due Date Thu, 2 May 2019
Total Due $100.00
To:
Qty Service Rate/PriceAdjustSub Total
2 Presentation Bouquets

Bouquets Lardner & Horrocks Award Ceremony

$50.000.00%$100.00
Sub Total $100.00
GST $13.04
Total Due $100.00