Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4523
Invoice Date Thu, 28 November 2019
Due Date Wed, 29 January 2020
Total Due $40.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
1 Bouquet

Bouquet for Cassie Atkinson for CBS Book Fair 05/12/19

$40.000.00%$40.00
Sub Total $40.00
GST $0.00
Total Due $40.00