Invoice
From:
| Invoice Number | INV-4540 |
| Invoice Date | Thu, 18 February 2021 |
| Due Date | Wed, 31 March 2021 |
| Total Due | $100.00 |
To:
Beth Shalom
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chris Shiller Thank You Flowers | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| GST | $13.04 |
| Total Due | $100.00 |