Invoice
From:
| Invoice Number | INV-4526 |
| Invoice Date | Sat, 14 December 2019 |
| Due Date | Tue, 31 December 2019 |
| Total Due | $72.50 |
To:
Danish Society
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Birthday Bouquet For Tove Larsen |
$60.00 | 0% | $60.00 |
| 1 | Shipping | $12.50 | 0.00% | $12.50 |
| Sub Total | $72.50 |
| GST | $9.46 |
| Total Due | $72.50 |