Paid
Invoice
From:
| Invoice Number | INV-4520 |
| Invoice Date | Tue, 17 September 2019 |
| Due Date | Thu, 17 October 2019 |
| Total Due | $170.00 |
To:
Campbells Bay School
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bouquet + Delivery Local Transaction number: 283076 |
$45.00 | 0% | $45.00 |
| 1 | Bouquet + Delivery Local Transaction number: 283074 |
$55.00 | 0% | $55.00 |
| 1 | Bouquet + Delivery Orewa (rural) Transaction number: 283078 |
$70.00 | 0.00% | $70.00 |
| Sub Total | $170.00 |
| GST | $22.17 |
| Total Due | $170.00 |