Paid
Invoice Number | INV-4523 |
Invoice Date | Thu, 28 November 2019 |
Due Date | Wed, 29 January 2020 |
Total Due | $40.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Bouquet Bouquet for Cassie Atkinson for CBS Book Fair 05/12/19 |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
GST | $0.00 |
Total Due | $40.00 |