Paid
Invoice Number | INV-4541 |
Invoice Date | Wed, 17 March 2021 |
Due Date | Mon, 31 May 2021 |
Total Due | $270.00 |
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Reception Arrangments |
$100.00 | 0% | $200.00 |
1 | 'Elizabeth Georgeson' Birthday Bouquet + Delivery | $70.00 | 0.00% | $70.00 |
Sub Total | $270.00 |
GST | $35.22 |
Total Due | $270.00 |