Paid
Invoice Number | INV-4527 |
Invoice Date | Sat, 14 December 2019 |
Due Date | Tue, 7 January 2020 |
Total Due | $622.50 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Bouquet - #016218 + Delivery |
$62.50 | 0% | $62.50 |
1 | Bouquet - #016219 + Delivery |
$62.50 | 0% | $62.50 |
1 | Bouquet - #016220 + Delivery |
$62.50 | 0% | $62.50 |
10 | Bouquets - #016224 |
$30.00 | 0% | $300.00 |
1 | Bouquet - #016224 + Delivery As above |
$55.00 | 0% | $55.00 |
1 | Bouquet - #283083 |
$40.00 | 0% | $40.00 |
1 | Bouquet - #283089 | $40.00 | 0.00% | $40.00 |
Sub Total | $622.50 |
GST | $81.20 |
Total Due | $622.50 |