Paid
Invoice Number | INV-4517 |
Invoice Date | Mon, 24 June 2019 |
Due Date | Mon, 15 July 2019 |
Total Due | $40.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Flowers for Rachelle Borsteinas 7/06/2019 |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
GST | $5.22 |
Total Due | $40.00 |