Paid
Invoice
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bereavement Bouquet |
$80.00 | 0% | $80.00 |
| 1 | Courier North Shore | $10.00 | 0.00% | $10.00 |
| Sub Total | $90.00 |
| GST | $11.74 |
| Total Due | $90.00 |