Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4522
Invoice Date Thu, 28 November 2019
Due Date Fri, 24 January 2020
Total Due $360.00
To:
Studio 246

246 Forrest Hill Road

Qty Service Rate/PriceAdjustSub Total
9 Presentation Bouquets $40.000.00%$360.00
Sub Total $360.00
GST $46.96
Total Due $360.00