Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4521
Invoice Date Tue, 5 November 2019
Due Date Tue, 26 November 2019
Total Due $90.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
2 Bouquet

transaction # : 283088 20/9/19

$45.000.00%$90.00
Sub Total $90.00
GST $11.74
Total Due $90.00