Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

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/PriceAdjustSub Total
1 Bouquet + Delivery Local

Transaction number: 283076

$45.000.00%$45.00
1 Bouquet + Delivery Local

Transaction number: 283074

$55.000.00%$55.00
1 Bouquet + Delivery Orewa (rural)

Transaction number: 283078

$70.000.00%$70.00
Sub Total $170.00
GST $22.17
Total Due $170.00