Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4531
Invoice Date Fri, 4 September 2020
Due Date Sun, 4 October 2020
Total Due $170.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
1 'McMeekan' Get Well Bouquet + Delivery

#016284

$60.000.00%$60.00
1 'Haines' Farewell Bouquet

#016280

$50.000.00%$50.00
1 'Mawson' Farewell Bouquet + Delivery

#016258

$60.000.00%$60.00
Sub Total $170.00
GST $22.17
Total Due $170.00