Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4527
Invoice Date Sat, 14 December 2019
Due Date Tue, 7 January 2020
Total Due $622.50
To:
Campbells Bay School
Qty Service Rate/PriceAdjustSub Total
1 Bouquet - #016218 + Delivery
$62.500.00%$62.50
1 Bouquet - #016219 + Delivery
$62.500.00%$62.50
1 Bouquet - #016220 + Delivery
$62.500.00%$62.50
10 Bouquets - #016224
$30.000.00%$300.00
1 Bouquet - #016224 + Delivery

As above

$55.000.00%$55.00
1 Bouquet - #283083
$40.000.00%$40.00
1 Bouquet - #283089 $40.000.00%$40.00
Sub Total $622.50
GST $81.20
Total Due $622.50