Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4514
Invoice Date Wed, 6 February 2019
Due Date Thu, 2 May 2019
Total Due $80.00
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
1 Feminine Posy + Delivery to CBS

Ref #: 077601

$30.000.00%$30.00
1 Posy in White Wrap + Delivery

ATTN: VICTORIA PINDER. Attached to CBS invoice as requested by customer.

$50.000.00%$50.00
Sub Total $80.00
GST $10.43
Total Due $80.00