Invoice

From:

24a Channel View Road
Campbells Bay
Auckland

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/PriceAdjustSub Total
1 Birthday Bouquet

For Tove Larsen

$60.000.00%$60.00
1 Shipping $12.500.00%$12.50
Sub Total $72.50
GST $9.46
Total Due $72.50