Paid

Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

Invoice Number INV-4541
Invoice Date Wed, 17 March 2021
Due Date Mon, 31 May 2021
Total Due $270.00
To:
Archers Medical Centre
Qty Service Rate/PriceAdjustSub Total
2 Reception Arrangments
$100.000.00%$200.00
1 'Elizabeth Georgeson' Birthday Bouquet + Delivery $70.000.00%$70.00
Sub Total $270.00
GST $35.22
Total Due $270.00