Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4539
Invoice Date Thu, 18 February 2021
Due Date Fri, 30 April 2021
Total Due $100.00
To:
Archers Medical Centre
Qty Service Rate/PriceAdjustSub Total
1 Reception Arrangment $100.000.00%$100.00
Sub Total $100.00
GST $13.04
Total Due $100.00