Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4517
Invoice Date Mon, 24 June 2019
Due Date Mon, 15 July 2019
Total Due $40.00
To:
Qty Service Rate/PriceAdjustSub Total
1 Flowers for Rachelle Borsteinas

7/06/2019

$40.000.00%$40.00
Sub Total $40.00
GST $5.22
Total Due $40.00