Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4515
Invoice Date Mon, 15 April 2019
Due Date Mon, 6 May 2019
Total Due $90.00
To:
Caroline Sills
Qty Service Rate/PriceAdjustSub Total
1 Bereavement Bouquet
$80.000.00%$80.00
1 Courier North Shore $10.000.00%$10.00
Sub Total $90.00
GST $11.74
Total Due $90.00